Company registration number 09775096 (England and Wales)
WESTON POWER EVOLUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WESTON POWER EVOLUTION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,394
45,341
Current assets
140,893
133,573
Creditors: amounts falling due within one year
(101,491)
(91,946)
Net current assets
39,402
41,627
Total assets less current liabilities
83,796
86,968
Creditors: amounts falling due after more than one year
(18,960)
(24,563)
Net assets
64,836
62,405
Capital and reserves
64,836
62,405
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £28,060 to the directors. During the year, credits of £28,570 were granted to the directors. At the year end, the company owed £605 to the directors. The loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
5
Weston Power Evolution Limited is a private company limited by shares registered in England and Wales. The registered office is 7 Church Street, Kirton Lindsey, Gainsborough, DN21 4BT.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WESTON POWER EVOLUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2025
Mr S Weston
Director
Company Registration Number 09775096