1 April 2022 false No description of principal activity Taxfiler 2023.10.2 08000622business:PrivateLimitedCompanyLtd2022-04-012023-03-31 080006222022-03-31 080006222022-04-012023-03-31 08000622business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08000622business:FilletedAccounts2022-04-012023-03-31 080006222023-03-31 08000622business:Director12022-04-012023-03-31 08000622business:RegisteredOffice2022-04-012023-03-31 080006222022-03-31 08000622core:WithinOneYear2023-03-31 08000622core:WithinOneYear2022-03-31 08000622core:AfterOneYear2023-03-31 08000622core:AfterOneYear2022-03-31 08000622core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08000622core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08000622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08000622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08000622core:PreviouslyStatedAmount2023-03-31 08000622core:PreviouslyStatedAmount2022-03-31 08000622business:SmallEntities2022-04-012023-03-31 08000622countries:EnglandWales2022-04-012023-03-31 08000622core:MotorVehicles2022-04-012023-03-31 08000622core:MotorVehicles2022-03-31 08000622core:MotorVehicles2023-03-31 080006222021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08000622 (England and Wales)
Westcraft Limited Unaudited accounts for the year ended 31 March 2023
Westcraft Limited Unaudited accounts Contents
Page
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Westcraft Limited Company Information for the year ended 31 March 2023
Director
Mr Manjinder Singh
Company Number
08000622 (England and Wales)
Registered Office
147 MICKLEFIELD ROAD HIGH WYCOMBE BUCKINGHAMSHIRE HP13 7EZ
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Westcraft Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,482 
5,200 
Current assets
Debtors
40,000 
20,000 
Cash at bank and in hand
115,360 
134,917 
155,360 
154,917 
Creditors: amounts falling due within one year
(19,275)
(22,285)
Net current assets
136,085 
132,632 
Total assets less current liabilities
164,567 
137,832 
Creditors: amounts falling due after more than one year
(56,778)
(42,500)
Net assets
107,789 
95,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
107,788 
95,331 
Shareholders' funds
107,789 
95,332 
For the year ending 31 March 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 30 September 2023 and were signed on its behalf by
Mr Manjinder Singh Director Company Registration No. 08000622
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Westcraft Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Westcraft Limited is a private company, limited by shares, registered in England and Wales, registration number 08000622. The registered office is 147 MICKLEFIELD ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 7EZ.
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
Depreciation is charged at 20% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
13,000 
Additions
32,353 
At 31 March 2023
45,353 
Depreciation
At 1 April 2022
7,800 
Charge for the year
9,071 
At 31 March 2023
16,871 
Net book value
At 31 March 2023
28,482 
At 31 March 2022
5,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
- 
Amounts falling due after more than one year
Other debtors
20,000 
20,000 
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Westcraft Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,150 
13,598 
Taxes and social security
7,125 
7,689 
Other creditors
- 
998 
19,275 
22,285 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,500 
42,500 
Obligations under finance leases and hire purchase contracts
24,278 
- 
56,778 
42,500 
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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