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Registration number: 14928514

Wessex Truck Show Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 12 June 2023 to 31 October 2024

 

Wessex Truck Show Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Wessex Truck Show Ltd

Company Information

Directors

D D Cross

G L Cross

Registered office

Unit 1, Leighton Business Park
Haygrove Lane
Wanstrow
Shepton Mallet
Somerset
BA4 4FX

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisors
Cooper House
Lower Charlton Trading Estate
Shepton Mallet
Somerset
BA4 5QE

 

Wessex Truck Show Ltd

(Registration number: 14928514)
Balance Sheet
31 October 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

2,010

Current assets

 

Cash at bank and in hand

 

13,529

Creditors: Amounts falling due within one year

5

(4,055)

Net current assets

 

9,474

Net assets

 

11,484

Capital and reserves

 

Called up share capital

3

Retained earnings

11,481

Shareholders' funds

 

11,484

 

Wessex Truck Show Ltd

(Registration number: 14928514)
Balance Sheet
31 October 2024

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
D D Cross
Director

.........................................
G L Cross
Director

 

Wessex Truck Show Ltd

Notes to the Unaudited Financial Statements
Period from 12 June 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1, Leighton Business Park
Haygrove Lane
Wanstrow
Shepton Mallet
Somerset
BA4 4FX

These financial statements were authorised for issue by the Board on 7 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Wessex Truck Show Ltd

Notes to the Unaudited Financial Statements
Period from 12 June 2023 to 31 October 2024

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

10% per annum straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Wessex Truck Show Ltd

Notes to the Unaudited Financial Statements
Period from 12 June 2023 to 31 October 2024

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

Additions

2,238

2,238

At 31 October 2024

2,238

2,238

Depreciation

Charge for the period

228

228

At 31 October 2024

228

228

Carrying amount

At 31 October 2024

2,010

2,010

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

2,573

Accruals and deferred income

1,200

Other creditors

282

4,055