Registered Number:05624708 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Weaver Transport Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Weaver Transport Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
656,218
393,733
2
656,218
393,733
Trade and other receivables |
249,725
72,363
3
160,732
Cash and cash equivalents |
224,018
296,381
410,457
Trade and other payables: amounts falling due |
within one year |
(188,288)
(178,046)
4
222,169
118,335
Net current assets
Total assets less current liabilities |
774,553
615,902
Trade and other payables: amounts falling due after |
more than one year |
(106,389)
(134,712)
5
(158,955)
(93,200)
Provisions for liabilities |
480,886
Net assets
416,313
1
1
480,885
416,312
480,886
416,313
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 September 2024
Weaver Transport Limited
Statement of Financial Position Continued
Mr Nicholas Weaver Director |
These financial statements were approved and authorised for issue by the Board on 07 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Weaver Transport Limited
Notes to the Financial Statements
Statutory Information
Weaver Transport Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 05624708. |
3 Chestnut Street
Ruskington
Sleaford
NG34 9DL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 September 2024
Weaver Transport Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
607,383
11,614
510,384
85,385
406,887
2,625
349,170
55,092
-
(44,000)
-
(44,000)
140,477
815,554
14,239
970,270
Provision for depreciation and impairmen |
t |
213,650
7,043
169,438
37,169
Charge for year
133,961
1,213
114,970
17,778
(33,559)
-
(33,559)
-
314,052
8,256
250,849
54,947
85,530
564,705
5,983
656,218
48,216
340,946
4,571
393,733
3. Trade and other receivables |
2023
2024
34,846
-
37,517
249,725
249,725
72,363
The debtors above include the following amounts falling due after more than one year: |
-
200,000
4. Trade and other payables: amounts falling due within one year |
2023
2024
113,333
73,247
10,842
12,025
Taxation and social security |
47,012
101,016
6,859
2,000
178,046
188,288
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For the year ended 30 September 2024
Weaver Transport Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
134,712
106,389
6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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