Registered Number
:
04623954
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
D G Weston Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
D G Weston Ltd
Statement of Financial Position
2021
2022
1,500
3,000
2
Property
,
plant and equipment
|
2,923
5,847
3
4,423
8,847
1,500
1,500
4
Trade and other receivables
|
5,141
25,845
5
50,271
Cash and cash equivalents
|
54,016
81,361
56,912
Trade and other payables
:
amounts falling due within one
|
year
|
(17,019)
(20,750)
6
39,893
60,611
Net current assets
Total assets less current liabilities
|
65,034
48,740
65,034
Net assets
48,740
2
2
65,032
48,738
65,034
48,740
Shareholders' funds
For the year ended 31 March 2022 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 2022 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 08 August 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 March 2022
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
27,000
1,500
Charge for year
28,500
1,500
3,000
2 of 4
For the year ended 31 March 2022
D G Weston Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
12,873
1,178
11,695
11,695
1,178
12,873
Provision for depreciation and impairment
|
7,026
1,178
5,848
Charge for year
2,924
-
2,924
9,950
1,178
8,772
2,923
-
2,923
5,847
-
5,847
2021
2022
1,500
1,500
5
.
Trade and other receivables
|
2021
2022
24,508
4,534
1,337
607
5,141
25,845
6
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
4,790
4,204
Taxation and social security
|
14,420
11,338
1,540
1,477
20,750
17,019
7
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
3 of 4
For the year ended 31 March 2022
D G Weston Ltd
Notes to the Financial Statements Continued
4 of 4