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Registered Number: 15230580
England and Wales

 

 

 

THE WEIGHBRIDGE INN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 24 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 27,049 
27,049 
Current assets    
Stocks 11,000 
Debtors 35,119 
Cash at bank and in hand 79,019 
125,138 
Creditors: amount falling due within one year (60,544)
Net current assets 64,594 
 
Total assets less current liabilities 91,643 
Net assets 91,643 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 91,641 
Shareholders' funds 91,643 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 July 2025 and were signed on its behalf by:


-------------------------------
Holly Patricia Atkins
Director
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General Information
The Weighbridge Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 15230580, registration address The Weighbridge Inn, Minchinhampton, Stroud, Gloucestershire, GL6 9AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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 20% Straight Line
Motor Vehicles 20% Straight Line
Stocks
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.
2.

Average number of employees

Average number of employees during the period was 20.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 24 October 2023    
Additions 15,034    18,777    33,811 
Disposals    
At 31 October 2024 15,034    18,777    33,811 
Depreciation
At 24 October 2023    
Charge for period 3,007    3,755    6,762 
On disposals    
At 31 October 2024 3,007    3,755    6,762 
Net book values
Closing balance as at 31 October 2024 12,027    15,022    27,049 
Opening balance as at 24 October 2023    


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