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Company Registration No. 14244703 (England and Wales)
WESTON STORES LTD Unaudited accounts for the year ended 31 July 2024
WESTON STORES LTD Unaudited accounts Contents
Page
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WESTON STORES LTD Company Information for the year ended 31 July 2024
Directors
NIPUN CHAWLA ROHIT JULKA
Company Number
14244703 (England and Wales)
Registered Office
78 REGENT STREET WESTON-SUPER-MARE BS23 1SR ENGLAND
Accountants
Rohit Julka 78 Regent Street AAR ESS ACCOUNTING SERVICES WESTON-SUPER-MARE Avon BS23 1SR
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WESTON STORES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,979 
46,091 
Current assets
Inventories
67,789 
40,102 
Debtors
10,152 
5,827 
Cash at bank and in hand
1,866 
5,854 
79,807 
51,783 
Creditors: amounts falling due within one year
(111,842)
(96,256)
Net current liabilities
(32,035)
(44,473)
Net assets
3,944 
1,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,844 
1,518 
Shareholders' funds
3,944 
1,618 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
NIPUN CHAWLA Director Company Registration No. 14244703
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WESTON STORES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WESTON STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 14244703. The registered office is 78 REGENT STREET, WESTON-SUPER-MARE, BS23 1SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
49,540 
1,020 
50,560 
At 31 July 2024
49,540 
1,020 
50,560 
Depreciation
At 1 August 2023
4,282 
187 
4,469 
Charge for the year
9,908 
204 
10,112 
At 31 July 2024
14,190 
391 
14,581 
Net book value
At 31 July 2024
35,350 
629 
35,979 
At 31 July 2023
45,258 
833 
46,091 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,152 
- 
Other debtors
- 
5,827 
10,152 
5,827 
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WESTON STORES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25,200 
25,200 
Taxes and social security
3,316 
2,232 
Other creditors
35,677 
40,264 
Loans from directors
37,649 
28,000 
Accruals
10,000 
560 
111,842 
96,256 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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