2023-06-012024-05-312024-05-31false13401307WEST AVENUE HOMES 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WEST AVENUE HOMES LTD

Registered Number
13401307
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

WEST AVENUE HOMES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

ARMSTRONG, Sheila Margaret

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13401307 (England and Wales)
WEST AVENUE HOMES LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,772,0551,883,219
2,772,0551,883,219
Current assets
Debtors3,93869,831
Cash at bank and on hand456598,607
4,394668,438
Creditors amounts falling due within one year(88)(12,431)
Net current assets (liabilities)4,306656,007
Total assets less current liabilities2,776,3612,539,226
Creditors amounts falling due after one year(2,236,763)(2,333,639)
Net assets539,598205,587
Capital and reserves
Called up share capital11
Revaluation reserve556,375136,000
Profit and loss account(16,778)69,586
Shareholders' funds539,598205,587
The financial statements were approved and authorised for issue by the Director on 13 August 2024, and are signed on its behalf by:
ARMSTRONG, Sheila Margaret
Director
Registered Company No. 13401307
WEST AVENUE HOMES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 231,883,729
Additions468,971
Revaluations420,375
At 31 May 242,773,075
Depreciation and impairment
At 01 June 23510
Charge for year510
At 31 May 241,020
Net book value
At 31 May 242,772,055
At 31 May 231,883,219