2023-10-01 05624708 2024-09-30 05624708 2023-10-01 2024-09-30 05624708 2023-09-30 05624708 2022-10-01 2023-09-30 05624708 uk-core:WithinOneYear 2023-09-30 05624708 uk-core:WithinOneYear 2024-09-30 05624708 uk-core:AfterOneYear 2023-09-30 05624708 uk-core:AfterOneYear 2024-09-30 05624708 uk-core:ShareCapital 2024-09-30 05624708 uk-core:ShareCapital 2023-09-30 05624708 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 05624708 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 05624708 uk-bus:Director1 2023-10-01 2024-09-30 05624708 uk-core:PlantMachinery 2023-10-01 2024-09-30 05624708 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 05624708 uk-core:ComputerEquipment 2023-10-01 2024-09-30 05624708 uk-core:ComputerEquipment 2023-09-30 05624708 uk-core:CommercialMotorVehicles 2023-09-30 05624708 uk-core:PlantMachinery 2023-09-30 05624708 uk-core:PlantMachinery 2024-09-30 05624708 uk-core:CommercialMotorVehicles 2024-09-30 05624708 uk-core:ComputerEquipment 2024-09-30 05624708 uk-core:WithinOneYear 2024-09-30 05624708 uk-core:WithinOneYear 2023-09-30 05624708 uk-core:AfterOneYear uk-core:Secured 2024-09-30 05624708 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 05624708 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05624708 uk-bus:FRS102 2023-10-01 2024-09-30 05624708 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 05624708 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Weaver Transport Limited
Registered Number:05624708
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05624708
As at 30 September 2024
Weaver Transport Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
656,218
393,733
2
656,218
393,733
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
Registered Number :
05624708
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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5
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.
Registered address:
3 Chestnut Street
Ruskington
Sleaford
NG34 9DL
The presentation currency is £ sterling.
1. Accounting policies
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
20% Reducing balance
20% Reducing balance
Motor Vehicles
25% Reducing balance
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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6
For the year ended 30 September 2024
Weaver Transport Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 October 2023
607,383
11,614
510,384
85,385
406,887
2,625
349,170
55,092
Additions
-
(44,000)
-
Disposals
(44,000)
At 30 September 2024
140,477
815,554
14,239
970,270
Provision for depreciation and impairmen
t
At 01 October 2023
213,650
7,043
169,438
37,169
Charge for year
133,961
1,213
114,970
17,778
(33,559)
-
(33,559)
-
On disposal
At 30 September 2024
314,052
8,256
250,849
54,947
At 30 September 2024
Net book value
85,530
564,705
5,983
656,218
At 30 September 2023
48,216
340,946
4,571
393,733
3. Trade and other receivables
2023
2024
£
£
Trade debtors
34,846
-
Other debtors
37,517
249,725
249,725
72,363
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
200,000
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
113,333
73,247
Trade creditors
10,842
12,025
Taxation and social security
47,012
101,016
Other creditors
6,859
2,000
178,046
188,288
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7
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
£
£
Bank loans and overdraft
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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