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REGISTERED NUMBER: 07586572 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

WESTLEIGH PLUMBING LTD

WESTLEIGH PLUMBING LTD (REGISTERED NUMBER: 07586572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WESTLEIGH PLUMBING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: E S Braun
N J Braun





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 07586572 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

WESTLEIGH PLUMBING LTD (REGISTERED NUMBER: 07586572)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,000 4,500
Tangible assets 5 29,890 7,781
33,890 12,281

CURRENT ASSETS
Stocks 6 525 450
Debtors 7 5,887 2,308
Cash at bank 27,794 35,942
34,206 38,700
CREDITORS
Amounts falling due within one year 8 44,124 34,880
NET CURRENT (LIABILITIES)/ASSETS (9,918 ) 3,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,972

16,101

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 23,970 16,099
SHAREHOLDERS' FUNDS 23,972 16,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WESTLEIGH PLUMBING LTD (REGISTERED NUMBER: 07586572)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:




E S Braun - Director



N J Braun - Director


WESTLEIGH PLUMBING LTD (REGISTERED NUMBER: 07586572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Westleigh Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WESTLEIGH PLUMBING LTD (REGISTERED NUMBER: 07586572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 10,000
AMORTISATION
At 1 May 2022 5,500
Charge for year 500
At 30 April 2023 6,000
NET BOOK VALUE
At 30 April 2023 4,000
At 30 April 2022 4,500

5. TANGIBLE FIXED ASSETS
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 3,043 21,990 3,565 28,598
Additions - 36,749 - 36,749
Disposals - (21,990 ) - (21,990 )
At 30 April 2023 3,043 36,749 3,565 43,357
DEPRECIATION
At 1 May 2022 2,468 14,784 3,565 20,817
Charge for year 85 7,349 - 7,434
Eliminated on disposal - (14,784 ) - (14,784 )
At 30 April 2023 2,553 7,349 3,565 13,467
NET BOOK VALUE
At 30 April 2023 490 29,400 - 29,890
At 30 April 2022 575 7,206 - 7,781

6. STOCKS
2023 2022
£    £   
Stocks 525 450

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,232 1,887
Prepayments 655 421
5,887 2,308

WESTLEIGH PLUMBING LTD (REGISTERED NUMBER: 07586572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 3,838 9,816
VAT 4,017 3,654
Other creditors - 107
Directors' current accounts 34,869 19,953
Accrued expenses 1,400 1,350
44,124 34,880

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2