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Company registration number: 08220897
WESTBANK TRANSPORT SERVICES LIMITED
Unaudited filleted financial statements
30 September 2021
Robinson Sterling
Business Advisory, Taxation & Strategic Planning
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
WESTBANK TRANSPORT SERVICES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
WESTBANK TRANSPORT SERVICES LIMITED
Directors and other information
Director Mrs Sarah Rachel Lambert
Company number 08220897
Registered office 616D Green Lane
Ilford
Essex
IG3 9SE
Business address 30 Station Road
Trimley St Mary
Felixstowe
Suffolk
IP11 0TS
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
WESTBANK TRANSPORT SERVICES LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of WESTBANK TRANSPORT SERVICES LIMITED
Year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WESTBANK TRANSPORT SERVICES LIMITED for the year ended 30 September 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of WESTBANK TRANSPORT SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of WESTBANK TRANSPORT SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WESTBANK TRANSPORT SERVICES LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that WESTBANK TRANSPORT SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WESTBANK TRANSPORT SERVICES LIMITED. You consider that WESTBANK TRANSPORT SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of WESTBANK TRANSPORT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
4 July 2022
WESTBANK TRANSPORT SERVICES LIMITED
Statement of financial position
30 September 2021
2021 2020
£ £
Fixed assets 302 377
_______ _______
Current assets 221,568 134,016
Creditors: amounts falling due within one year ( 167,997) ( 90,455)
_______ _______
Net current assets 53,571 43,561
_______ _______
Total assets less current liabilities 53,873 43,938
Creditors: amounts falling due after more than one year ( 27,754) ( 30,000)
Accruals and deferred income ( 2,914) ( 2,914)
_______ _______
Net assets 23,205 11,024
_______ _______
Capital and reserves 23,205 11,024
_______ _______
Notes to the financial statements
WESTBANK TRANSPORT SERVICES LIMITED
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
There were no advances for director as at the year ending 30 September 2021.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 July 2022 , and are signed on behalf of the board by:
Mrs Sarah Rachel Lambert
Director
Company registration number: 08220897
The company is a private company limited by shares, registered in England and Wales.