WESTGATE CLEANING SERVICES LTD

Company Registration Number:
04395264 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WESTGATE CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WESTGATE CLEANING SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 22,343 21,513
Total fixed assets: 22,343 21,513
Current assets
Debtors:   204,178 203,757
Cash at bank and in hand: 214,684 219,715
Total current assets: 418,862 423,472
Creditors: amounts falling due within one year:   (362,236) (352,137)
Net current assets (liabilities): 56,626 71,335
Total assets less current liabilities: 78,969 92,848
Creditors: amounts falling due after more than one year:   (45,564) (63,737)
Total net assets (liabilities): 33,405 29,111
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,305 29,011
Shareholders funds: 33,405 29,111

The notes form part of these financial statements

WESTGATE CLEANING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: Samual Mark Evans
Status: Director

The notes form part of these financial statements

WESTGATE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTGATE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 450 450

WESTGATE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 73,272
Additions 13,250
At 31 March 2023 86,522
Depreciation
At 01 April 2022 51,759
Charge for year 12,420
At 31 March 2023 64,179
Net book value
At 31 March 2023 22,343
At 31 March 2022 21,513