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REGISTERED NUMBER: 12514407 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE WEST CAWTHORNE COMPANY LTD

THE WEST CAWTHORNE COMPANY LTD (REGISTERED NUMBER: 12514407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE WEST CAWTHORNE COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S W Vermont
R Vermont
N I Vermont
K Vermont





REGISTERED OFFICE: Miebush Farm
Nettledale Lane
Snainton
Scarborough
YO13 9PR





REGISTERED NUMBER: 12514407 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

THE WEST CAWTHORNE COMPANY LTD (REGISTERED NUMBER: 12514407)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,810 21,624
Investment property 5 1,598,901 1,517,208
1,632,711 1,538,832

CURRENT ASSETS
Debtors 6 - 4,486
Cash at bank 18,312 5,523
18,312 10,009
CREDITORS
Amounts falling due within one year 7 331,387 250,962
NET CURRENT LIABILITIES (313,075 ) (240,953 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,319,636

1,297,879

CREDITORS
Amounts falling due after more than one
year

8

(9,416

)

-

PROVISIONS FOR LIABILITIES (6,424 ) -
NET ASSETS 1,303,796 1,297,879

CAPITAL AND RESERVES
Called up share capital 1,350,600 1,350,600
Retained earnings (46,804 ) (52,721 )
1,303,796 1,297,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE WEST CAWTHORNE COMPANY LTD (REGISTERED NUMBER: 12514407)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





N I Vermont - Director


THE WEST CAWTHORNE COMPANY LTD (REGISTERED NUMBER: 12514407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

The West Cawthorne Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% per annum of cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

THE WEST CAWTHORNE COMPANY LTD (REGISTERED NUMBER: 12514407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 20,593 8,625 413 29,631
Additions - 18,750 856 19,606
At 31 March 2024 20,593 27,375 1,269 49,237
DEPRECIATION
At 1 April 2023 6,577 1,294 136 8,007
Charge for year 3,089 3,912 419 7,420
At 31 March 2024 9,666 5,206 555 15,427
NET BOOK VALUE
At 31 March 2024 10,927 22,169 714 33,810
At 31 March 2023 14,016 7,331 277 21,624

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 1,517,208
Additions 81,693
At 31 March 2024 1,598,901
NET BOOK VALUE
At 31 March 2024 1,598,901
At 31 March 2023 1,517,208

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 4,486

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,677 -
Trade creditors 1,779 7,018
Taxation and social security 2,570 185
Other creditors 322,361 243,759
331,387 250,962

THE WEST CAWTHORNE COMPANY LTD (REGISTERED NUMBER: 12514407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 9,416 -

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 9,416 -