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Company Registration No. 11165405 (England and Wales)
Westhaven Leisure Limited Unaudited accounts for the year ended 31 January 2023
Westhaven Leisure Limited Unaudited accounts Contents
Page
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Westhaven Leisure Limited Company Information for the year ended 31 January 2023
Director
Mr C Doy
Company Number
11165405 (England and Wales)
Registered Office
64-68 Anlaby Road Hull East Yorkshire HU3 2JA
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Westhaven Leisure Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,600 
8,000 
Current assets
Cash at bank and in hand
3,067 
18,259 
Creditors: amounts falling due within one year
(8,612)
(22,981)
Net current liabilities
(5,545)
(4,722)
Net assets
55 
3,278 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45)
3,178 
Shareholders' funds
55 
3,278 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
Mr C Doy Director Company Registration No. 11165405
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Westhaven Leisure Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Westhaven Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11165405. The registered office is 64-68 Anlaby Road, Hull, East Yorkshire , HU3 2JA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% on Cost
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Westhaven Leisure Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
12,000 
At 31 January 2023
12,000 
Depreciation
At 1 February 2022
4,000 
Charge for the year
2,400 
At 31 January 2023
6,400 
Net book value
At 31 January 2023
5,600 
At 31 January 2022
8,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,744 
2,218 
Taxes and social security
- 
49 
Other creditors
- 
3,846 
Loans from directors
4,468 
14,468 
Accruals
2,400 
2,400 
8,612 
22,981 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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