2022-03-01 03974409 2023-02-28 03974409 2022-03-01 2023-02-28 03974409 2022-02-28 03974409 2021-03-01 2022-02-28 03974409 uk-core:WithinOneYear 2022-02-28 03974409 uk-core:WithinOneYear 2023-02-28 03974409 uk-core:AfterOneYear 2022-02-28 03974409 uk-core:AfterOneYear 2023-02-28 03974409 uk-core:ShareCapital 2023-02-28 03974409 uk-core:ShareCapital 2022-02-28 03974409 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 03974409 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 03974409 uk-bus:Director1 2022-03-01 2023-02-28 03974409 uk-core:ToolsEquipment 2022-03-01 2023-02-28 03974409 uk-core:MotorVehicles 2022-03-01 2023-02-28 03974409 uk-core:FurnitureFittings 2022-03-01 2023-02-28 03974409 uk-core:ToolsEquipment 2022-02-28 03974409 uk-core:FurnitureFittings 2022-02-28 03974409 uk-core:MotorVehicles 2022-02-28 03974409 uk-core:MotorVehicles 2023-02-28 03974409 uk-core:FurnitureFittings 2023-02-28 03974409 uk-core:ToolsEquipment 2023-02-28 iso4217:GBP xbrli:pure 03974409 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03974409 uk-bus:FRS102 2022-03-01 2023-02-28 03974409 uk-bus:FullAccounts 2022-03-01 2023-02-28 03974409 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
West Kirby Letting ltd
Registered Number:03974409
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
West Kirby Letting ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03974409
As at 28 February 2023
West Kirby Letting ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,068
13,283
2
10,068
13,283
Current assets
1,935
Cash and cash equivalents
891
891
1,935
Trade and other payables: amounts falling due within one year
(2,071)
(2,928)
3
(136)
(2,037)
Net current liabilities
Total assets less current liabilities
8,031
13,147
Trade and other payables: amounts falling due after more than one
year
(8,730)
(6,759)
4
1,272
Net assets
4,417
Capital and reserves
Called up share capital
2
2
Retained earnings
1,270
4,415
1,272
4,417
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Mayhew Director
These financial statements were approved and authorised for issue by the Board on 01 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
West Kirby Letting ltd
Notes to the Financial Statements
Statutory Information
West Kirby Letting ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03974409.
Registered address:
6 Sandy Lane
West Kirby
Wirral
CH48 3HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25% Straight line
Computer equipment
25% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or valuation
At 01 March 2022
53,890
13,511
11,396
28,983
At 28 February 2023
28,983
11,396
13,511
53,890
Provision for depreciation and impairment
At 01 March 2022
40,607
13,511
10,340
16,756
Charge for year
3,215
-
158
3,057
At 28 February 2023
43,822
13,511
10,498
19,813
At 28 February 2023
Net book value
9,170
898
-
10,068
At 28 February 2022
12,227
1,056
-
13,283
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5
For the year ended 28 February 2023
West Kirby Letting ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
156
350
Taxation and social security
38
661
Other creditors
2,734
1,060
2,928
2,071
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
6,759
8,730
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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