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REGISTERED NUMBER: 12657686 (England and Wales)













Westland Services (GS) Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Westland Services (GS) Limited (Registered number: 12657686)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westland Services (GS) Limited

Company Information
for the year ended 30 June 2023







DIRECTORS: M Bratt
Mrs K E Bratt





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 12657686 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Westland Services (GS) Limited (Registered number: 12657686)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 104,695 123,142

CURRENT ASSETS
Debtors 5 40,130 32,930
Cash at bank 304,530 195,060
344,660 227,990
CREDITORS
Amounts falling due within one year 6 97,243 137,226
NET CURRENT ASSETS 247,417 90,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,112

213,906

PROVISIONS FOR LIABILITIES 19,097 23,397
NET ASSETS 333,015 190,509

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 333,005 190,499
SHAREHOLDERS' FUNDS 333,015 190,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Westland Services (GS) Limited (Registered number: 12657686)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:




M Bratt - Director



Mrs K E Bratt - Director


Westland Services (GS) Limited (Registered number: 12657686)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Westland Services (GS) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 6,275 - 135,189 2,189 143,653
Additions - 4,650 10,392 - 15,042
At 30 June 2023 6,275 4,650 145,581 2,189 158,695
DEPRECIATION
At 1 July 2022 1,747 - 17,652 1,112 20,511
Charge for year 683 465 31,983 358 33,489
At 30 June 2023 2,430 465 49,635 1,470 54,000
NET BOOK VALUE
At 30 June 2023 3,845 4,185 95,946 719 104,695
At 30 June 2022 4,528 - 117,537 1,077 123,142

Westland Services (GS) Limited (Registered number: 12657686)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36,884 27,188
Other debtors 3,246 5,742
40,130 32,930

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 32,017 42,842
Taxation and social security 60,014 21,443
Other creditors 5,212 72,941
97,243 137,226