Company Registration No. 2949533 (England and Wales)
Westonhill Limited
Unaudited accounts
for the year ended 1 August 2019
Westonhill Limited
Unaudited accounts
Contents
Westonhill Limited
Company Information
for the year ended 1 August 2019
Directors
Mr G Kirk
Miss J Burdett
Company Number
2949533 (England and Wales)
Registered Office
The Vineyard
Bredwardine
Hereford
Westonhill Limited
Statement of financial position
as at
1 August 2019
Tangible assets
179,781
217,503
Inventories
14,000
14,000
Creditors: amounts falling due within one year
(101,462)
(96,876)
Net current liabilities
(22,859)
(75,773)
Total assets less current liabilities
156,922
141,730
Creditors: amounts falling due after more than one year
(158,709)
(151,443)
Net liabilities
(1,787)
(9,713)
Profit and loss account
(1,887)
(9,813)
Shareholders' funds
(1,787)
(9,713)
For the year ending 1 August 2019 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 directors acknowledge their 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.
Approved by the Board on 26 May 2020.
Mr G Kirk
Director
Company Registration No. 2949533
Westonhill Limited
Notes to the Accounts
for the year ended 1 August 2019
Westonhill Limited is a private company, limited by shares, registered in England and Wales, registration number 2949533. The registered office is The Vineyard, Bredwardine, Hereford.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Westonhill Limited
Notes to the Accounts
for the year ended 1 August 2019
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 2 August 2018
369,047
2,070
371,117
At 1 August 2019
369,047
2,070
371,117
At 2 August 2018
151,896
1,718
153,614
Charge for the year
37,650
72
37,722
At 1 August 2019
189,546
1,790
191,336
At 1 August 2019
179,501
280
179,781
At 1 August 2018
217,151
352
217,503
Finished goods
14,000
14,000
Trade debtors
64,603
7,103
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
4,428
4,428
Taxes and social security
4,586
-
Loans from directors
92,448
92,448
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
158,709
151,443
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).