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REGISTERED NUMBER: 09461423 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Weeland Site Services Limited

Weeland Site Services Limited (Registered number: 09461423)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Weeland Site Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr I J Johnstone





REGISTERED OFFICE: 84 Weeland Road
Hensall
Goole
North Humberside
DN14 0QE





REGISTERED NUMBER: 09461423 (England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Weeland Site Services Limited (Registered number: 09461423)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,425 19,011

CURRENT ASSETS
Debtors 5 126 124
Cash at bank 966 10,196
1,092 10,320
CREDITORS
Amounts falling due within one year 6 4,916 10,521
NET CURRENT LIABILITIES (3,824 ) (201 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,601

18,810

PROVISIONS FOR LIABILITIES 7 2,931 3,612
NET ASSETS 8,670 15,198

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 8,570 15,098
SHAREHOLDERS' FUNDS 8,670 15,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:



Mr I J Johnstone - Director


Weeland Site Services Limited (Registered number: 09461423)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Weeland Site Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 30,915 20,150 832 51,897
DEPRECIATION
At 1 March 2023 18,557 13,774 555 32,886
Charge for year 1,853 1,594 139 3,586
At 29 February 2024 20,410 15,368 694 36,472
NET BOOK VALUE
At 29 February 2024 10,505 4,782 138 15,425
At 28 February 2023 12,358 6,376 277 19,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 126 124

Weeland Site Services Limited (Registered number: 09461423)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 2,243 10,521
Other creditors 2,673 -
4,916 10,521

7. PROVISIONS FOR LIABILITIES
29.2.24 28.2.23
£    £   
Deferred tax 2,931 3,612

Deferred
tax
£   
Balance at 1 March 2023 3,612
Provided during year (681 )
Deferred Tax provision
Balance at 29 February 2024 2,931

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1.00 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2023 15,098
Deficit for the year (5,525 )
Dividends (1,003 )
At 29 February 2024 8,570

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr I J Johnstone
Balance outstanding at start of year - 3,295
Amounts repaid - (3,295 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Weeland Site Services Limited (Registered number: 09461423)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I J Johnstone.