Company Registration No. 06996997 (England and Wales)
Westons Transportation Company Limited
Unaudited accounts
for the year ended 31 August 2024
Westons Transportation Company Limited
Unaudited accounts
Contents
Westons Transportation Company Limited
Company Information
for the year ended 31 August 2024
Directors
Lee Weston
Danielle Weston
Company Number
06996997 (England and Wales)
Registered Office
Westons House
Crabtree Manorway South
Belvedere
Kent
DA17 6BH
Accountants
Bannister Accounting
28 Herbert Road
Bexleyheath
Kent
DA7 4QF
Westons Transportation Company Limited
Statement of financial position
as at 31 August 2024
Tangible assets
186,575
109,732
Cash at bank and in hand
604,418
281,778
Creditors: amounts falling due within one year
(251,175)
(221,496)
Net current assets
914,290
825,940
Total assets less current liabilities
1,100,865
935,672
Creditors: amounts falling due after more than one year
19,047
-
Net assets
1,119,912
935,672
Called up share capital
2
2
Profit and loss account
1,119,910
935,670
Shareholders' funds
1,119,912
935,672
For the year ending 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 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 31 May 2025 and were signed on its behalf by
Lee Weston
Director
Company Registration No. 06996997
Westons Transportation Company Limited
Notes to the Accounts
for the year ended 31 August 2024
Westons Transportation Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06996997. The registered office is Westons House, Crabtree Manorway South, Belvedere, Kent, DA17 6BH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2023
26,061
20,503
884,075
20,264
3,722
954,625
Additions
6,494
-
182,995
-
-
189,489
At 31 August 2024
32,555
20,503
1,067,070
20,264
3,722
1,144,114
At 1 September 2023
10,471
12,989
809,308
10,055
2,070
844,893
Charge for the year
1,187
5,208
96,171
7,920
2,160
112,646
At 31 August 2024
11,658
18,197
905,479
17,975
4,230
957,539
At 31 August 2024
20,897
2,306
161,591
2,289
(508)
186,575
At 31 August 2023
15,590
7,514
74,767
10,209
1,652
109,732
Westons Transportation Company Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
255,114
403,919
Accrued income and prepayments
213,454
139,986
Other debtors
78,981
195,256
Amounts falling due after more than one year
Other debtors
13,498
26,047
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
89,442
68,057
Taxes and social security
31,433
21,803
Other creditors
6,230
5,786
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).