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Company Registration No. 03626931 (England and Wales)
WESTS DESIGN CONSULTANTS LIMITED Unaudited accounts for the year ended 31 December 2022
WESTS DESIGN CONSULTANTS LIMITED Unaudited accounts Contents
Page
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WESTS DESIGN CONSULTANTS LIMITED Company Information for the year ended 31 December 2022
Directors
Jennifer Mary West Barrie James West
Company Number
03626931 (England and Wales)
Registered Office
THE GRANARY GRANGE FARM HAREWOOD PARK ESTATE HAREWOOD END HEREFORD HR2 8JS
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WESTS DESIGN CONSULTANTS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,344 
29,016 
Current assets
Inventories
99,920 
99,920 
Debtors
67,315 
55,839 
Cash at bank and in hand
(796)
246 
166,439 
156,005 
Creditors: amounts falling due within one year
(140,206)
(154,497)
Net current assets
26,233 
1,508 
Total assets less current liabilities
45,577 
30,524 
Creditors: amounts falling due after more than one year
(114,817)
(87,207)
Net liabilities
(69,240)
(56,683)
Capital and reserves
Capital redemption reserve
(1,000)
(1,000)
Profit and loss account
(68,240)
(55,683)
Shareholders' funds
(69,240)
(56,683)
For the year ending 31 December 2022 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 20 November 2022 and were signed on its behalf by
Barrie James West Director Company Registration No. 03626931
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WESTS DESIGN CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
WESTS DESIGN CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03626931. The registered office is THE GRANARY GRANGE FARM, HAREWOOD PARK ESTATE, HAREWOOD END, HEREFORD, HR2 8JS.
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
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Company is still recovering from the effects of Covid. Loans have beentaken out to support the Company. Repayments are being made in accordance with terms signed
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WESTS DESIGN CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
44,715 
35,827 
80,542 
At 31 December 2022
44,715 
35,827 
80,542 
Depreciation
At 1 January 2022
19,563 
31,963 
51,526 
Charge for the year
8,384 
1,288 
9,672 
At 31 December 2022
27,947 
33,251 
61,198 
Net book value
At 31 December 2022
16,768 
2,576 
19,344 
At 31 December 2021
25,152 
3,864 
29,016 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
1,135 
- 
Trade debtors
66,180 
55,839 
67,315 
55,839 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
35,099 
VAT
- 
621 
Obligations under finance leases and hire purchase contracts
- 
8,898 
Trade creditors
181,447 
151,907 
Taxes and social security
12,112 
7,481 
Other creditors
6,000 
600 
Loans from directors
(59,353)
(50,109)
140,206 
154,497 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
75,405 
56,826 
Obligations under finance leases and hire purchase contracts
39,412 
30,381 
114,817 
87,207 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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