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REGISTERED NUMBER: 06469880 (England and Wales)















WEST WALES HOMES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






WEST WALES HOMES LIMITED (REGISTERED NUMBER: 06469880)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEST WALES HOMES LIMITED

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2023







DIRECTORS: M J Baggott
Mrs A E Baggott





SECRETARY: M J Baggott





REGISTERED OFFICE: Bryncelyn
Waungilwen
Velindre
Carmarthen
Carmarthenshire
SA44 5YF





REGISTERED NUMBER: 06469880 (England and Wales)





ACCOUNTANTS: D M B Davies Limited
Broyan House
Priory Street
Cardigan
Ceredigion
SA43 1BZ

WEST WALES HOMES LIMITED (REGISTERED NUMBER: 06469880)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,365 7,489

CURRENT ASSETS
Stocks 350,000 350,000
Cash at bank and in hand 12,241 16,153
362,241 366,153
CREDITORS
Amounts falling due within one year 5 312,985 315,934
NET CURRENT ASSETS 49,256 50,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,621

57,708

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 55,617 57,704
55,621 57,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 13 October 2023 and were signed on its behalf by:





M J Baggott - Director


WEST WALES HOMES LIMITED (REGISTERED NUMBER: 06469880)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2023


1. STATUTORY INFORMATION

West Wales Homes Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 NIL (2022 - NIL).

WEST WALES HOMES LIMITED (REGISTERED NUMBER: 06469880)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 27,934
DEPRECIATION
At 1 February 2022 20,445
Charge for year 1,124
At 31 January 2023 21,569
NET BOOK VALUE
At 31 January 2023 6,365
At 31 January 2022 7,489

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13 -
Taxation and social security - 2,661
Other creditors 312,972 313,273
312,985 315,934