W A Weston(Radio & Elect) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00662992

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

W A WESTON (RADIO & ELECTRICAL) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A J Weston

Mrs P J Weston

SECRETARY:

Mrs P J Weston

REGISTERED OFFICE:

27 Market Place

Wirksworth

Derbyshire

DE4 4ET

REGISTERED NUMBER:

00662992

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

86,643

86,935

CURRENT ASSETS

695

44

CREDITORS

Amounts falling due within one year

(45,328

)

(47,693

)

NET CURRENT LIABILITIES

(44,633

)

(47,649

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,010

39,286

CAPITAL AND RESERVES

42,010

39,286

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 16 March 2020 and were signed on its behalf by:

A J Weston - Director