1 July 2022 false No description of principal activity Taxfiler 2023.14 07188145business:PrivateLimitedCompanyLtd2022-07-012023-06-30 071881452022-06-30 071881452022-07-012023-06-30 07188145business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 07188145business:FilletedAccounts2022-07-012023-06-30 071881452023-06-30 07188145business:Director12022-07-012023-06-30 07188145business:Director22022-07-012023-06-30 07188145business:Director32022-07-012023-06-30 07188145business:Director42022-07-012023-06-30 07188145business:Director52022-07-012023-06-30 071881452022-06-30 07188145core:WithinOneYear2023-06-30 07188145core:WithinOneYear2022-06-30 07188145core:AfterOneYear2023-06-30 07188145core:AfterOneYear2022-06-30 07188145core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07188145core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 07188145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07188145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07188145core:PreviouslyStatedAmount2023-06-30 07188145core:PreviouslyStatedAmount2022-06-30 07188145business:SmallEntities2022-07-012023-06-30 07188145countries:EnglandWales2022-07-012023-06-30 07188145core:ComputerEquipment2022-07-012023-06-30 07188145core:PlantMachinery2022-06-30 07188145core:PlantMachinery2023-06-30 07188145core:PlantMachinery2022-07-012023-06-30 071881452021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07188145 (England and Wales)
West 1 Contracts Limited Unaudited accounts for the year ended 30 June 2023
West 1 Contracts Limited Unaudited accounts Contents
Page
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West 1 Contracts Limited Company Information for the year ended 30 June 2023
Directors
W Sparrowhawk D Sumner M Sumner M Martin T O'Reilly
Company Number
07188145 (England and Wales)
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West 1 Contracts Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,978 
24,968 
Current assets
Debtors
3,219,184 
2,890,881 
Cash at bank and in hand
311,036 
141,689 
3,530,220 
3,032,570 
Creditors: amounts falling due within one year
(2,704,202)
(2,181,441)
Net current assets
826,018 
851,129 
Total assets less current liabilities
840,996 
876,097 
Creditors: amounts falling due after more than one year
(81,056)
(85,000)
Net assets
759,940 
791,097 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
759,440 
790,597 
Shareholders' funds
759,940 
791,097 
For the year ending 30 June 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 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 14 March 2024 and were signed on its behalf by
D Sumner Director Company Registration No. 07188145
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West 1 Contracts Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
West 1 Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 07188145.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
75,439 
At 30 June 2023
75,439 
Depreciation
At 1 July 2022
50,471 
Charge for the year
9,990 
At 30 June 2023
60,461 
Net book value
At 30 June 2023
14,978 
At 30 June 2022
24,968 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,931,536 
1,273,779 
Accrued income and prepayments
1,011,259 
858,857 
Other debtors
276,389 
758,245 
3,219,184 
2,890,881 
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West 1 Contracts Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
812,204 
831,685 
Trade creditors
954,741 
1,153,701 
Taxes and social security
318,781 
191,439 
Other creditors
4,030 
4,616 
Accruals
614,446 
- 
2,704,202 
2,181,441 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
81,056 
85,000 
8
Transactions with related parties
As at the end of the balance sheet date there were directors current account balances owed to the company totalling £NIL ( 2022 : £481,856)
9
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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