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Company Registration No. 12712009 (England and Wales)
Westwood Estates Ltd Unaudited accounts for the year ended 31 March 2024
Westwood Estates Ltd Unaudited accounts Contents
Page
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Westwood Estates Ltd Company Information for the year ended 31 March 2024
Directors
Donna Westwood-Atkins John Westwood Donna Marie Westwood
Company Number
12712009 (England and Wales)
Registered Office
Office 13 Pelican House New Street Andover SP10 1DR
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Westwood Estates Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
61,889 
61,889 
Current assets
Debtors
6,441 
3,936 
Cash at bank and in hand
64 
92 
6,505 
4,028 
Creditors: amounts falling due within one year
(1,529)
(1,529)
Net current assets
4,976 
2,499 
Total assets less current liabilities
66,865 
64,388 
Creditors: amounts falling due after more than one year
(82,483)
(82,693)
Net liabilities
(15,618)
(18,305)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(15,638)
(18,325)
Shareholders' funds
(15,618)
(18,305)
For the year ending 31 March 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 25 July 2024 and were signed on its behalf by
Donna Westwood-Atkins Director Company Registration No. 12712009
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Westwood Estates Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Westwood Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12712009. The registered office is Office 13 Pelican House, New Street, Andover, SP10 1DR.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
61,889 
At 31 March 2024
61,889 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,441 
3,936 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,529 
1,529 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
30,150 
62,850 
Loans from directors
52,333 
19,843 
82,483 
82,693 
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Westwood Estates Ltd Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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