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Company Registration No. 09556718 (England and Wales)
Westflow Limited Unaudited accounts for the year ended 30 April 2024
Westflow Limited Unaudited accounts Contents
Page
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Westflow Limited Company Information for the year ended 30 April 2024
Director
Barnaby West
Company Number
09556718 (England and Wales)
Registered Office
17 Westfield Road Surbiton Surrey KT6 4EL England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Westflow Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
810 
2,430 
Current assets
Debtors
56,742 
21,277 
Cash at bank and in hand
94,996 
57,476 
151,738 
78,753 
Creditors: amounts falling due within one year
(64,305)
(32,855)
Net current assets
87,433 
45,898 
Net assets
88,243 
48,328 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
88,241 
48,326 
Shareholders' funds
88,243 
48,328 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Barnaby West Director Company Registration No. 09556718
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Westflow Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Westflow Limited is a private company, limited by shares, registered in England and Wales, registration number 09556718. The registered office is 17 Westfield Road, Surbiton, Surrey, KT6 4EL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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Westflow Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,231 
4,170 
5,401 
At 30 April 2024
1,231 
4,170 
5,401 
Depreciation
At 1 May 2023
539 
2,432 
2,971 
Charge for the year
231 
1,389 
1,620 
At 30 April 2024
770 
3,821 
4,591 
Net book value
At 30 April 2024
461 
349 
810 
At 30 April 2023
692 
1,738 
2,430 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,650 
12,492 
Accrued income and prepayments
1,598 
1,457 
Other debtors
18,494 
7,328 
56,742 
21,277 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,262 
9,856 
Trade creditors
10,041 
1,041 
Taxes and social security
32,229 
21,059 
Other creditors
3,923 
49 
Accruals
850 
850 
64,305 
32,855 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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