| Registered Number:05742536 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Weeshred Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Weeshred Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
43,333
47,151
2
43,333
47,151
1,050
1,250
3
| Trade and other receivables |
169,787
189,069
4
98,058
| Cash and cash equivalents |
104,325
294,644
268,895
| Trade and other payables: amounts falling due within one |
| year |
(71,453)
(93,047)
5
197,442
201,597
Net current assets
| Total assets less current liabilities |
244,930
244,593
244,930
Net assets
244,593
100
100
244,830
244,493
244,930
244,593
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Weeshred Ltd
Notes to the Financial Statements
Statutory Information
| Weeshred Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 05742536. |
Unit 4, Croft Industrial Estate
Croft Lane
Bury
Lancashire
BL9 8QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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For the year ended 31 August 2024
Weeshred Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
111,117
4,475
6,978
90,217
9,447
2,501
530
1,971
-
-
90,217
8,949
5,005
113,618
9,447
| Provision for depreciation and impairment |
63,966
4,091
3,512
56,363
-
Charge for year
6,319
282
960
5,077
-
70,285
4,373
4,472
61,440
-
9,447
28,777
4,477
632
43,333
9,447
33,854
3,466
384
47,151
2023
2024
1,250
1,050
| 4. Trade and other receivables |
2023
2024
186,278
158,121
2,791
11,666
169,787
189,069
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
16,169
3,906
| Taxation and social security |
71,646
62,549
5,232
4,998
93,047
71,453
| 6. Average number of persons employed |
During the year the average number of employees was 11 (2023 : 10)
3 of 4
For the year ended 31 August 2024
Weeshred Ltd
Notes to the Financial Statements Continued
4 of 4