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Weston Flooring Ltd

Registered Number
10783444
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Weston Flooring Ltd
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Mr P Weston

Registered Address

4 Ryde Gardens
Yateley
GU46 6PX

Registered Number

10783444 (England and Wales)
Weston Flooring Ltd
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,30614,693
9,30614,693
Current assets
Debtors44,57610,314
Cash at bank and on hand15,71511,605
20,29121,919
Creditors amounts falling due within one year5(34,572)(30,307)
Net current assets (liabilities)(14,281)(8,388)
Total assets less current liabilities(4,975)6,305
Provisions for liabilities(1,768)(2,793)
Net assets(6,743)3,512
Capital and reserves
Called up share capital11
Profit and loss account(6,744)3,511
Shareholders' funds(6,743)3,512
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by:
Mr P Weston
Director
Registered Company No. 10783444
Weston Flooring Ltd
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Plant and machinery4
Vehicles4
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2324,867
At 31 May 2424,867
Depreciation and impairment
At 01 June 2310,174
Charge for year5,387
At 31 May 2415,561
Net book value
At 31 May 249,306
At 31 May 2314,693
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,21410,314
Other debtors1,304-
Prepayments and accrued income58-
Total4,57610,314
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,2545,470
Taxation and social security1,7026,087
Other creditors29,67017,830
Accrued liabilities and deferred income946920
Total34,57230,307