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
WESTWOOD INSTALLATIONS UPVC LTD
Company Information
for the year ended 31 May 2023
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
WESTWOOD INSTALLATIONS UPVC LTD
Statement of financial position
as at 31 May 2023
Tangible assets
19,611
26,073
Cash at bank and in hand
199,200
139,693
Creditors: amounts falling due within one year
(89,813)
(51,950)
Net current assets
141,796
94,045
Net assets
161,407
120,118
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
WESTWOOD INSTALLATIONS UPVC LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2023
224
19,387
19,611
At 31 May 2022
224
25,849
26,073
Amounts falling due after more than one year
Accrued income and prepayments
561
-
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
Trade creditors
3,308
14,790
Taxes and social security
23,759
12,292
Loans from directors
1,694
469
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).