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
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
Westwood Estates Ltd
Statement of financial position
as at 31 March 2024
Investment property
61,889
61,889
Cash at bank and in hand
64
92
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)
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
Westwood Estates Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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.
Fair value at 1 April 2023
61,889
Amounts falling due within one year
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
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).