Company Registration No. 11061816 (England and Wales)
Weller Logistics Ltd
Unaudited accounts
for the year ended 30 November 2020
Weller Logistics Ltd
Unaudited accounts
Contents
Weller Logistics Ltd
Company Information
for the year ended 30 November 2020
Company Number
11061816 (England and Wales)
Registered Office
62 RAINHAM ROAD
CHATHAM
KENT
ME5 7EJ
ENGLAND
Accountants
Track Accountancy Ltd
Suite 5, Williamson House
Wotton Road
Ashford
Kent
TN23 6LW
Weller Logistics Ltd
Statement of financial position
as at
30 November 2020
Cash at bank and in hand
13,302
7,055
Creditors: amounts falling due within one year
(2,743)
(1,110)
Net current assets
11,692
6,975
Profit and loss account
11,692
6,975
Shareholders' funds
11,692
6,975
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 May 2021 and were signed on its behalf by
David Weller
Director
Company Registration No. 11061816
Weller Logistics Ltd
Notes to the Accounts
for the year ended 30 November 2020
Weller Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11061816. The registered office is 62 RAINHAM ROAD, CHATHAM, KENT, ME5 7EJ, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2020
2019
Trade debtors
1,133
1,030
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,743
1,110
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Average number of employees
During the year the average number of employees was 1 (2019: 1).