WEATHERSTON & SONS LTD

Company Registration Number:
14345437 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WEATHERSTON & SONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEATHERSTON & SONS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 31
Featherstone Road
Durham
England
DH1 5YW
Company Registration Number: 14345437 (England and Wales)

WEATHERSTON & SONS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 82 82
Total current assets: 82 82
Net current assets (liabilities): 82 82
Total assets less current liabilities: 182 182
Total net assets (liabilities): 182 182

The notes form part of these financial statements

WEATHERSTON & SONS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 82 82
Shareholders funds: 182 182

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Tony Weatherston
Status: Director

The notes form part of these financial statements

WEATHERSTON & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEATHERSTON & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

WEATHERSTON & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WEATHERSTON & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 -
    Net book value
    Net book value at 30 September 2024 100
    Net book value at 30 September 2023 100

WEATHERSTON & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Balance at 01 October 2023 82
Surplus or deficit after revaluation 0
Balance at 30 September 2024 82

No change