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REGISTERED NUMBER: 04450396 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

West Hove Building Services Ltd

West Hove Building Services Ltd (Registered number: 04450396)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Hove Building Services Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: D O'Sullivan
Mrs C O'Sullivan





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 04450396 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

West Hove Building Services Ltd (Registered number: 04450396)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,415 5,170

CURRENT ASSETS
Debtors 5 6,863 16,629
Cash at bank 8,722 905
15,585 17,534
CREDITORS
Amounts falling due within one year 6 16,879 12,068
NET CURRENT (LIABILITIES)/ASSETS (1,294 ) 5,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,121

10,636

CREDITORS
Amounts falling due after more than one
year

7

10,333

14,333
NET LIABILITIES (9,212 ) (3,697 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,312 ) (3,797 )
SHAREHOLDERS' FUNDS (9,212 ) (3,697 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

West Hove Building Services Ltd (Registered number: 04450396)

Balance Sheet - continued
31 May 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 9 February 2024 and were signed on its behalf by:





D O'Sullivan - Director


West Hove Building Services Ltd (Registered number: 04450396)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

West Hove Building Services Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

West Hove Building Services Ltd (Registered number: 04450396)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 29,744
Disposals (10,681 )
At 31 May 2023 19,063
DEPRECIATION
At 1 June 2022 24,574
Charge for year 2,755
Eliminated on disposal (10,681 )
At 31 May 2023 16,648
NET BOOK VALUE
At 31 May 2023 2,415
At 31 May 2022 5,170

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 4,808 -
Other debtors 2,055 16,629
6,863 16,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 327 225
Taxation and social security 6,340 6,057
Other creditors 6,212 1,786
16,879 12,068

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 10,333 14,333

West Hove Building Services Ltd (Registered number: 04450396)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
D O'Sullivan
Balance outstanding at start of year 12,730 -
Amounts advanced - 12,730
Amounts repaid (12,730 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,730