P.J. Weller & Son (Holdings) Limited Filleted accounts for Companies House (small and micro)

P.J. Weller & Son (Holdings) Limited Filleted accounts for Companies House (small and micro)

P.J. WELLER & SON (HOLDINGS) LIMITED - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00382907 2021-04-01 2022-03-31 00382907 2022-03-31 00382907 2021-03-31 00382907 bus:Director2 2021-04-01 2022-03-31 00382907 core:WithinOneYear 2022-03-31 00382907 core:WithinOneYear 2021-03-31 00382907 core:RestatedAmount 2021-03-31 00382907 bus:Micro-entities 2021-04-01 2022-03-31 00382907 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 00382907 bus:FullAccounts 2021-04-01 2022-03-31 00382907 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 00382907 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 00382907
P.J. Weller & Son (Holdings) Limited
Filleted Unaudited Financial Statements
31 March 2022
P.J. Weller & Son (Holdings) Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
196,207
196,217
---------
---------
Current assets
21,871
17,245
Creditors: amounts falling due within one year
( 15,155)
( 11,713)
---------
---------
Net current assets
6,716
5,532
---------
---------
Total assets less current liabilities
202,923
201,749
Accruals and deferred income
( 2,000)
( 2,000)
---------
---------
200,923
199,749
---------
---------
Capital and reserves
200,923
199,749
---------
---------
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2022 , and are signed on behalf of the board by:
Miss F.M. Cooper
Director
Company registration number: 00382907
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.