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REGISTERED NUMBER: 13569300 (England and Wales)



















Financial Statements

for the Year Ended 31 January 2024

for

W. Westerman (Group Holdings) Limited

W. Westerman (Group Holdings) Limited (Registered number: 13569300)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

W. Westerman (Group Holdings) Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs L A Roberts
Mrs N M Bethel
B D Shelton
R B Westerman





SECRETARY: Mrs L A Roberts





REGISTERED OFFICE: 158 Bye Pass Road
Chilwell
Nottingham
Nottinghamshire
NG9 5HQ





REGISTERED NUMBER: 13569300 (England and Wales)

W. Westerman (Group Holdings) Limited (Registered number: 13569300)

Balance Sheet
31 January 2024

2024 2023
£    £   
CURRENT ASSETS
Cash in hand 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Mrs L A Roberts - Director


W. Westerman (Group Holdings) Limited (Registered number: 13569300)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

W. Westerman (Group Holdings) 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).