Registered Number
:
04623954
|
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
D G Weston Ltd
Statement of Financial Position
2019
2020
4,500
6,000
2
Property
,
plant and equipment
|
8,771
146
3
13,271
6,146
1,500
1,500
4
Trade and other receivables
|
16,122
467
5
27,417
Cash and cash equivalents
|
60,297
62,264
45,039
Trade and other payables
:
amounts falling due within one
|
year
|
(16,397)
(20,929)
6
28,642
41,335
Net current assets
Total assets less current liabilities
|
54,606
34,788
54,606
Net assets
34,788
2
2
54,604
34,786
54,606
34,788
Shareholders' funds
For the year ended 31 March 2020 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 March 2020 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.
|
Mr David George Weston Director
|
These financial statements were approved and authorised for issue by the Board on 07 August 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 March 2020
D G Weston Ltd
Notes to the Financial Statements
Statutory Information
D G Weston Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
04623954
.
|
46 Netherstreet
Bromham
Chippenham
Wiltshire
SN15 2DW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
2
.
Intangible fixed assets
|
Goodwill
30,000
30,000
24,000
1,500
Charge for year
25,500
4,500
6,000
2 of 4
For the year ended 31 March 2020
D G Weston Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
16,778
1,178
15,600
11,695
-
11,695
-
(15,600)
(15,600)
11,695
1,178
12,873
Provision for depreciation and impairment
|
16,632
1,032
15,600
Charge for year
3,070
146
2,924
(15,600)
-
(15,600)
4,102
1,178
2,924
8,771
-
8,771
-
146
146
2019
2020
1,500
1,500
5
.
Trade and other receivables
|
2019
2020
-
12,000
467
4,122
16,122
467
6
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
6,467
3,367
Taxation and social security
|
12,923
11,699
1,539
1,331
20,929
16,397
3 of 4
For the year ended 31 March 2020
D G Weston Ltd
Notes to the Financial Statements Continued
7
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 2)
4 of 4