Company Registration No. 12644857 (England and Wales)
Westwood Groundworks ltd
Unaudited accounts
for the year ended 31 March 2023
Westwood Groundworks ltd
Unaudited accounts
Contents
Westwood Groundworks ltd
Company Information
for the year ended 31 March 2023
Company Number
12644857 (England and Wales)
Registered Office
2 VALE ROYAL
HIGHER KINNERTON
FLINTSHIRE
CH4 9AL
WALES
Accountants
A C Accountants
Westwood Groundworks ltd
Statement of financial position
as at 31 March 2023
Tangible assets
9,992
5,377
Cash at bank and in hand
8,234
13,660
Creditors: amounts falling due within one year
(30,938)
(22,963)
Net current assets/(liabilities)
2,296
(6,309)
Net assets/(liabilities)
12,288
(932)
Called up share capital
10
10
Profit and loss account
12,278
(942)
Shareholders' funds
12,288
(932)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2023 and were signed on its behalf by
B Mather
Director
Company Registration No. 12644857
Westwood Groundworks ltd
Notes to the Accounts
for the year ended 31 March 2023
Westwood Groundworks ltd is a private company, limited by shares, registered in England and Wales, registration number 12644857. The registered office is 2 VALE ROYAL, HIGHER KINNERTON, FLINTSHIRE, CH4 9AL, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Net book value
Motor vehicles
25% Net book value
Computer equipment
25% Net book value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
3,903
3,000
2,091
8,994
Additions
825
7,120
-
7,945
At 31 March 2023
4,728
10,120
2,091
16,939
At 1 April 2022
1,538
1,313
766
3,617
Charge for the year
797
2,202
331
3,330
At 31 March 2023
2,335
3,515
1,097
6,947
At 31 March 2023
2,393
6,605
994
9,992
At 31 March 2022
2,365
1,687
1,325
5,377
Westwood Groundworks ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
25,000
1,765
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,298
87
Loans from directors
27,145
22,876
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).