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Company Registration No. 08422206 (England and Wales)
WESTCAR FINANCIAL PLANNING LTD Unaudited accounts for the year ended 29 February 2024
WESTCAR FINANCIAL PLANNING LTD Unaudited accounts Contents
Page
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WESTCAR FINANCIAL PLANNING LTD Company Information for the year ended 29 February 2024
Directors
Mr. Alistair Graeme Donald Mrs. Carol Elizabeth Donald
Company Number
08422206 (England and Wales)
Registered Office
105 Westcar Lane Hersham Surrey KT12 5ES
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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WESTCAR FINANCIAL PLANNING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,868 
- 
Current assets
Debtors
2,709 
5,974 
Cash at bank and in hand
63,517 
89,197 
66,226 
95,171 
Creditors: amounts falling due within one year
(14,484)
(22,695)
Net current assets
51,742 
72,476 
Net assets
92,610 
72,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,510 
72,376 
Shareholders' funds
92,610 
72,476 
For the year ending 29 February 2024 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 9 April 2024 and were signed on its behalf by
Mr. Alistair Graeme Donald Director Company Registration No. 08422206
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WESTCAR FINANCIAL PLANNING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
WESTCAR FINANCIAL PLANNING LTD is a private company, limited by shares, registered in England and Wales, registration number 08422206. The registered office is 105 Westcar Lane, Hersham, Surrey, KT12 5ES.
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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Motor vehicles
25% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
6,825 
- 
450 
7,275 
Additions
827 
48,160 
- 
48,987 
At 29 February 2024
7,652 
48,160 
450 
56,262 
Depreciation
At 1 March 2023
6,825 
- 
450 
7,275 
Charge for the year
92 
8,027 
- 
8,119 
At 29 February 2024
6,917 
8,027 
450 
15,394 
Net book value
At 29 February 2024
735 
40,133 
- 
40,868 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,709 
5,974 
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WESTCAR FINANCIAL PLANNING LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,857 
22,509 
Loans from directors
627 
186 
14,484 
22,695 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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