Westcott Developments Limited 13765757 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Andrew Martin Westcott Mr Martin Colin Westcott Welch Company Services Limited true 13765757 2023-04-01 2024-03-31 13765757 2024-03-31 13765757 core:ShareCapital 2024-03-31 13765757 bus:FRS102 2023-04-01 2024-03-31 13765757 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13765757 bus:FullAccounts 2023-04-01 2024-03-31 13765757 bus:RegisteredOffice 2023-04-01 2024-03-31 13765757 bus:CompanySecretary1 2023-04-01 2024-03-31 13765757 bus:Director1 2023-04-01 2024-03-31 13765757 bus:Director2 2023-04-01 2024-03-31 13765757 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13765757 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13765757 countries:England 2023-04-01 2024-03-31 13765757 2023-03-31 13765757 core:ShareCapital 2023-03-31 iso4217:GBP

Registration number: 13765757

Westcott Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Westcott Developments Limited

Contents

Directors' Report

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Westcott Developments Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew Martin Westcott

Mr Martin Colin Westcott

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Martin Westcott
Director

 

Westcott Developments Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Westcott Developments Limited

(Registration number: 13765757)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Martin Westcott
Director

 

Westcott Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 8 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

4

Share capital