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REGISTERED NUMBER: 07716871 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Westons Point Boat Storage Ltd

Westons Point Boat Storage Ltd (Registered number: 07716871)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Westons Point Boat Storage Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs R E Frearson





REGISTERED OFFICE: 34 Station Road
Poole
Dorset
BH14 8UD





REGISTERED NUMBER: 07716871 (England and Wales)





ACCOUNTANTS: Anaxes Ltd
34 Station Road
Poole
Dorset
BH14 8UD

Westons Point Boat Storage Ltd (Registered number: 07716871)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 10,190 1,083
Prepayments and accrued income 500 1,255
Cash at bank 10,953 16,274
21,643 18,612
CREDITORS
Amounts falling due within one year 5 16,652 12,993
NET CURRENT ASSETS 4,991 5,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,991

5,619

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,989 5,617
SHAREHOLDERS' FUNDS 4,991 5,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Mrs R E Frearson - Director


Westons Point Boat Storage Ltd (Registered number: 07716871)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Westons Point Boat Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 10,190 1,081
Other debtors - 2
10,190 1,083

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 63
Taxation and social security 205 28
Other creditors 16,446 12,902
16,652 12,993