WESTWOOD WILSON LTD.

Company Registration Number:
08775369 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WESTWOOD WILSON LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WESTWOOD WILSON LTD.

Company Information

for the Period Ended 31 March 2024




Director: M J Wilson
T Wilson
Secretary: M J Wilson
Registered office: Kent House
81 High Street
Cranleigh
Surrey
GU6 8AU
Company Registration Number: 08775369 (England and Wales)

WESTWOOD WILSON LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the Year was the development and renovation of property.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
M J Wilson
T Wilson

Secretary
M J Wilson

This report was approved by the board of directors on 6 July 2024
And Signed On Behalf Of The Board By:

Name: M J Wilson
Status: Director

WESTWOOD WILSON LTD.

Balance sheet

As at 31 March 2024


2024
£
4 months to
31 Mar 2023
£
Current assets: 1,280,473 1,208,506
Creditors: amounts falling due within one year: ( 771,373 ) ( 687,406 )
Net current assets (liabilities): 509,100 521,100
Total assets less current liabilities: 509,100 521,100
Creditors: amounts falling due after more than one year: ( 509,000 ) ( 521,000 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

WESTWOOD WILSON LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 July 2024
And Signed On Behalf Of The Board By:

Name: M J Wilson
Status: Director

The notes form part of these financial statements

WESTWOOD WILSON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

WESTWOOD WILSON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

WESTWOOD WILSON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Commitments by way of guarantee

    There are two charges against the work in progress which contains land.
    Person entitled: Paul Smith with regard to the freehold property being the land and buildings on the Southwest side of the Lowestwood Lane, Linthwaite dated 1 July 2014 and 16 June 2016