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Company Registration No. 9058800 (England and Wales)
WESTWOOD INSTALLATIONS UPVC LTD Unaudited accounts for the year ended 31 May 2023
WESTWOOD INSTALLATIONS UPVC LTD Unaudited accounts Contents
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WESTWOOD INSTALLATIONS UPVC LTD Company Information for the year ended 31 May 2023
Directors
J HEATH M ROW
Company Number
9058800 (England and Wales)
Registered Office
UNIT 12 SANDTOFT GATEWAY SANDTOFT ROAD BELTON DONCASTER LINCOLNSHIRE DN9 1FA
Accountants
RICHARDSON ACCOUNTANCY LTD 36 HIGH STREET HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6RY
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WESTWOOD INSTALLATIONS UPVC LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,611 
26,073 
Current assets
Inventories
30,000 
6,038 
Debtors
2,409 
264 
Cash at bank and in hand
199,200 
139,693 
231,609 
145,995 
Creditors: amounts falling due within one year
(89,813)
(51,950)
Net current assets
141,796 
94,045 
Net assets
161,407 
120,118 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
161,405 
120,116 
Shareholders' funds
161,407 
120,118 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
J HEATH Director Company Registration No. 9058800
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WESTWOOD INSTALLATIONS UPVC LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WESTWOOD INSTALLATIONS UPVC LTD is a private company, limited by shares, registered in England and Wales, registration number 9058800. The registered office is UNIT 12 SANDTOFT GATEWAY SANDTOFT ROAD, BELTON, DONCASTER, LINCOLNSHIRE, DN9 1FA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
340 
36,411 
36,751 
At 31 May 2023
340 
36,411 
36,751 
Depreciation
At 1 June 2022
116 
10,562 
10,678 
Charge for the year
- 
6,462 
6,462 
At 31 May 2023
116 
17,024 
17,140 
Net book value
At 31 May 2023
224 
19,387 
19,611 
At 31 May 2022
224 
25,849 
26,073 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,848 
264 
Accrued income and prepayments
561 
- 
2,409 
264 
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WESTWOOD INSTALLATIONS UPVC LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,038 
11,753 
VAT
11,397 
12,646 
Trade creditors
3,308 
14,790 
Taxes and social security
23,759 
12,292 
Loans from directors
1,694 
469 
Accruals
43,617 
- 
89,813 
51,950 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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