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REGISTERED NUMBER: 04297834 (England and Wales)















Financial Statements for the Year Ended 31st October 2023

for

Westwood Development Services Limited

Westwood Development Services Limited (Registered number: 04297834)

Contents of the Financial Statements
for the Year Ended 31st October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Westwood Development Services Limited

Company Information
for the Year Ended 31st October 2023







DIRECTORS: D J Smallwood
J P Gillard
Mrs D M Smallwood





SECRETARY: J P Gillard





REGISTERED OFFICE: 1-3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 04297834 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Westwood Development Services Limited (Registered number: 04297834)

Balance Sheet
31st October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3 3

CURRENT ASSETS
Stocks 30,000 40,000
Debtors 5 133,690 126,934
Cash at bank and in hand 911 319
164,601 167,253
CREDITORS
Amounts falling due within one year 6 17,819 17,236
NET CURRENT ASSETS 146,782 150,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,785

150,020

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 146,783 150,018
SHAREHOLDERS' FUNDS 146,785 150,020

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

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

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 31st July 2024 and were signed on its behalf by:




D J Smallwood - Director


Westwood Development Services Limited (Registered number: 04297834)

Notes to the Financial Statements
for the Year Ended 31st October 2023


1. STATUTORY INFORMATION

Westwood Development Services 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.

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 - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2022
and 31st October 2023 2,205
DEPRECIATION
At 1st November 2022
and 31st October 2023 2,202
NET BOOK VALUE
At 31st October 2023 3
At 31st October 2022 3

Westwood Development Services Limited (Registered number: 04297834)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors and prepayments 133,690 126,934

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 203
Other taxes and social security 2,342 2,791
Other creditors and accruals 15,477 14,242
17,819 17,236

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors by virtue of their shareholdings.