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Registration number: 13363156

Westway Builders Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Westway Builders Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Westway Builders Ltd

Company Information

Director

Mr P J West

Registered office

5a Elizabeth Road
Bishop Stortford
Hertfordshire
CM23 3RJ

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

Westway Builders Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr P J West

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 May 2023
 

.........................................
Mr P J West
Director

 

Westway Builders Ltd

(Registration number: 13363156)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,950

-

Current assets

6,546

655

Prepayments and accrued income

8,335

-

Creditors: Amounts falling due within one year

(18,587)

(149)

Net current (liabilities)/assets

(3,706)

506

Total assets less current liabilities

1,244

506

Accruals and deferred income

(1,745)

(400)

 

(501)

106

Capital and reserves

(501)

106

 

Westway Builders Ltd

(Registration number: 13363156)
Balance Sheet as at 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5a Elizabeth Road
Bishop Stortford
Hertfordshire
CM23 3RJ
England

These financial statements were authorised for issue by the director on 25 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr P J West

577

(577)

-

       
     

 

2022

At 28 April 2021
£

Advances to director
£

At 30 April 2022
£

Mr P J West

-

577

577

       
     

 

Westway Builders Ltd

(Registration number: 13363156)
Balance Sheet as at 30 April 2023

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 May 2023
 

.........................................
Mr P J West
Director