Weighbridge (Minchinhampton) Limited - Accounts

Weighbridge (Minchinhampton) Limited - Accounts

WEIGHBRIDGE (MINCHINHAMPTON) LIMITED - Company Information

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Registered Number: 09792222
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2020

for

WEIGHBRIDGE (MINCHINHAMPTON) LIMITED

Weighbridge (Minchinhampton) Limited
Contents Page
For the year ended 31 December 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 85,042    83,242 
85,042    83,242 
Current assets      
Stocks 7,287    11,412 
Debtors: amounts falling due within one year 28,634    19,311 
Cash at bank and in hand 68,050    61,505 
103,971    92,228 
Creditors: amount falling due within one year (155,882)   (180,799)
Net current liabilities (51,911)   (88,571)
 
Total assets less current liabilities 33,131    (5,329)
Creditors: amount falling due after more than one year (50,000)   - 
Net liabilities (16,869)   (5,329)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (16,969)   (5,429)
Shareholders funds (16,869)   (5,329)
 


For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 August 2021 and were signed by:


--------------------------------
Mary Parsons
Director
1
General Information
Weighbridge (Minchinhampton) Limited is a private company, limited by shares, registered in England and Wales, registration number 09792222, registration address c/o Grosvenor House Practice, Avening, Priory Park, Tetbury, Gloucestershire, GL8 8HZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 22 (2019 : 24).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Land and Buildings   Total
  £   £   £
At 01 January 2020 6,245    80,102    86,347 
Additions 3,447    -    3,447 
Disposals -    -    - 
At 31 December 2020 9,692    80,102    89,794 
Depreciation
At 01 January 2020 3,105    -    3,105 
Charge for year 1,647    -    1,647 
On disposals -    -    - 
At 31 December 2020 4,752    -    4,752 
Net book values
Closing balance as at 31 December 2020 4,940    80,102    85,042 
Opening balance as at 01 January 2020 3,140    80,102    83,242 


4.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2