WEAVER DIGITAL (UK) LIMITED - Accounts

WEAVER DIGITAL (UK) LIMITED - Accounts

WEAVER DIGITAL (UK) LIMITED - Company Information

Print Friendly Version

2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 06595258 bus:FullAccounts 2022-03-01 2023-02-28 06595258 bus:Micro-entities 2022-03-01 2023-02-28 06595258 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06595258 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06595258 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06595258 2022-03-01 2023-02-28 06595258 2023-02-28 06595258 bus:RegisteredOffice 2022-03-01 2023-02-28 06595258 core:WithinOneYear 2023-02-28 06595258 core:AfterOneYear 2023-02-28 06595258 2021-03-01 06595258 bus:Director1 2022-03-01 2023-02-28 06595258 bus:Director1 2023-02-28 06595258 bus:Director1 2021-03-01 2022-02-28 06595258 bus:CompanySecretary1 2022-03-01 2023-02-28 06595258 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 06595258 2021-03-01 2022-02-28 06595258 2022-02-28 06595258 core:WithinOneYear 2022-02-28 06595258 core:AfterOneYear 2022-02-28 06595258 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 06595258 core:PlantMachinery 2022-03-01 2023-02-28 06595258 core:PlantMachinery 2023-02-28 06595258 core:PlantMachinery 2022-02-28 06595258 core:MotorVehicles 2022-03-01 2023-02-28 06595258 core:MotorVehicles 2023-02-28 06595258 core:MotorVehicles 2022-02-28 06595258 core:ComputerEquipment 2022-03-01 2023-02-28 06595258 core:ComputerEquipment 2023-02-28 06595258 core:ComputerEquipment 2022-02-28 06595258 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 06595258 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 06595258 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 06595258 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 06595258 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 06595258 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 06595258 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 06595258 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 06595258 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 06595258 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 06595258 core:Non-currentFinancialInstruments 2023-02-28 06595258 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06595258
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

WEAVER DIGITAL (UK) LIMITED

WEAVER DIGITAL (UK) LIMITED
Statement of financial position
As at 28 February 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 29,263  16,263 
Current assets 22,213  18,269 
Creditors: amount falling due within one year (19,275) (18,154)
Net current assets 2,938  115 
Total assets less current liabilities 32,201  16,378 
Net assets 32,201  16,378 
 
Capital and reserves 32,201  16,378 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Josephine Razzell Graham
Director

Date approved: 30 November 2023
1

WEAVER DIGITAL (UK) LIMITED
Notes to the accounts
For the year ended 28 February 2023

Statutory Information
WEAVER DIGITAL (UK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06595258, registration address 5 High Street, Sileby, Loughborough, LE12 7RX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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:
Plant and Machinery25% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 March 2022 3,994    -    -    3,994 
Additions -    15,301    1,344    16,645 
Disposals -    -    -    - 
At 28 February 2023 3,994    15,301    1,344    20,639 
Depreciation
At 01 March 2022 2,731    -    -    2,731 
Charge for year 316    3,060    269    3,645 
On disposals -    -    -    - 
At 28 February 2023 3,047    3,060    269    6,376 
Net book values
Closing balance as at 28 February 2023 947    12,241    1,075    14,263 
Opening balance as at 01 March 2022 1,263    -    -    1,263 

3.

Average number of employees

Average number of employees during the year was 4  (2022: 2).
2