Company Registration No. 11224431 (England and Wales)
Weller Green Limited
Unaudited accounts
for the year ended 29 February 2024
Weller Green Limited
Unaudited accounts
Contents
Weller Green Limited
Company Information
for the year ended 29 February 2024
Directors
G M Green
R G Weller
Company Number
11224431 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Weller Green Limited
Statement of financial position
as at 29 February 2024
Tangible assets
11,005
13,134
Cash at bank and in hand
1,481
2,789
Creditors: amounts falling due within one year
(49,393)
(33,256)
Net current assets
5,261
6,450
Total assets less current liabilities
16,266
19,584
Creditors: amounts falling due after more than one year
(11,803)
(16,250)
Provisions for liabilities
Deferred tax
(2,722)
(2,495)
Called up share capital
100
100
Profit and loss account
1,641
739
Shareholders' funds
1,741
839
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
G M Green
Director
Company Registration No. 11224431
Weller Green Limited
Notes to the Accounts
for the year ended 29 February 2024
Weller Green Limited is a private company, limited by shares, registered in England and Wales, registration number 11224431. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
17,745
9,592
6,750
34,087
Additions
5,714
-
793
6,507
At 29 February 2024
23,459
9,592
7,543
40,594
At 1 March 2023
10,383
7,194
3,376
20,953
Charge for the year
4,352
2,398
1,886
8,636
At 29 February 2024
14,735
9,592
5,262
29,589
At 29 February 2024
8,724
-
2,281
11,005
At 28 February 2023
7,362
2,398
3,374
13,134
Weller Green Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
8,004
13,548
Other debtors
38,169
16,369
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,743
6,608
Other creditors
5,727
4,356
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
6,593
10,787
-
17,381
Loan to Director
8,533
11,040
-
19,574
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).