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WESTON BAR (WALES) LIMITED
|
Registered Number
:
07265618
|
For the year ended 31 May 2022
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 8
Notes to the Financial Statements
3
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Company Information
Mrs S K Braich
Director
07265618
HIGH STREET
LLANDRINDOD WELLS
LD1 6AG
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
1 of 8
4
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 May 2022.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mrs S K Braich
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
13 January 2023
2 of 8
5
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
|
for the year ended
31
May
2022
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist
|
you to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to
|
us
.
|
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
10 January 2023
3 of 8
6
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Income Statement
2021
2022
303,916
248,434
(71,313)
(126,090)
177,121
Gross profit
177,826
(167,681)
(137,091)
Operating profit
10,145
40,030
10,145
40,030
Profit before taxation
10,145
Profit for the financial year
40,030
4 of 8
7
WESTON BAR (WALES) LIMITED
Statement of Financial Position
2021
2022
37,491
39,798
2
Property
,
plant and equipment
|
3,699
4,043
3
41,190
43,841
1,509
1,509
4
Trade and other receivables
|
1,000
1,000
5
52,059
Cash and cash equivalents
|
64,031
66,540
54,568
Trade and other payables
:
amounts falling due within one
|
year
|
(2,503)
(1,980)
6
52,065
64,560
Net current assets
Total assets less current liabilities
|
105,750
95,906
Trade and other payables
:
amounts falling due after more
|
than one year
|
(68,452)
(68,151)
7
37,599
Net assets
27,454
37,599
27,454
37,599
27,454
Shareholders' funds
For the year ended 31 May 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 May 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
.
|
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 13 January 2023 and were signed by:
|
The notes form part of these financial statements
|
5 of 8
8
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Notes to the Financial Statements
Statutory Information
WESTON BAR
(
WALES
)
LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07265618
.
|
HIGH STREET
LLANDRINDOD WELLS
LD1 6AG
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
83,707
83,707
43,909
2,307
Charge for year
46,216
37,491
39,798
6 of 8
9
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
11,750
8,074
3,676
3,676
8,074
11,750
Provision for depreciation and impairment
|
7,707
6,853
854
Charge for year
344
220
124
8,051
7,073
978
2,698
1,001
3,699
2,822
1,221
4,043
2021
2022
1,509
1,509
5
.
Trade and other receivables
|
2021
2022
1,000
1,000
6
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
1,980
2,503
7
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
68,151
68,452
7 of 8
10
For the year ended 31 May 2022
WESTON BAR (WALES) LIMITED
Notes to the Financial Statements Continued
8
.
Average number of persons employed
|
During the year the average number of employees was 0
8 of 8