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Westmeston Carpentry And Construction Ltd
Registered Number:14420557
For the period ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2023
Westmeston Carpentry And Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14420557
As at 31 October 2023
Westmeston Carpentry And Construction Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Inventories
19,433
2
Trade and other receivables
4,084
3
Cash and cash equivalents
52,489
76,006
Trade and other payables: amounts falling due within one
year
(62,517)
4
13,489
Net current assets
Total assets less current liabilities
13,489
13,489
Net assets/liabilities
Capital and reserves
Called up share capital
300
Retained earnings
13,189
13,489
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Luke Spencer Director
These financial statements were approved and authorised for issue by the Board on 19 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2023
Westmeston Carpentry And Construction Ltd
Notes to the Financial Statements
Statutory Information
Westmeston Carpentry And Construction Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14420557.
Registered address:
Flat 1 19 Vere Road
Brighton
East Sussex
BN1 4NQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Inventories
2023
£
Stocks
19,433
3. Trade and other receivables
2023
£
Trade debtors
656
Other debtors
3,428
4,084
2 of 3
5
For the period ended 31 October 2023
Westmeston Carpentry And Construction Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
9,245
Taxation and social security
12,737
Other creditors
40,535
62,517
5. Average number of persons employed
During the year the average number of employees was 3
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