Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-014No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false4falsetruefalse 13207965 2022-12-01 2023-11-30 13207965 2021-12-01 2022-11-30 13207965 2023-11-30 13207965 2022-11-30 13207965 c:Director1 2022-12-01 2023-11-30 13207965 d:CurrentFinancialInstruments 2023-11-30 13207965 d:CurrentFinancialInstruments 2022-11-30 13207965 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13207965 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 13207965 d:ShareCapital 2023-11-30 13207965 d:ShareCapital 2022-11-30 13207965 d:RetainedEarningsAccumulatedLosses 2023-11-30 13207965 d:RetainedEarningsAccumulatedLosses 2022-11-30 13207965 c:FRS102 2022-12-01 2023-11-30 13207965 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13207965 c:FullAccounts 2022-12-01 2023-11-30 13207965 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13207965 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 13207965














WEST MEADOWS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
WEST MEADOWS LIMITED
REGISTERED NUMBER:13207965

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£

  

CURRENT ASSETS
  

Stocks
  
87,838
56,438

Cash at bank and in hand
 4 
995
9,026

  
88,833
65,464

Creditors: amounts falling due within one year
 5 
(162,080)
(67,364)

NET CURRENT LIABILITIES
  
 
 
(73,247)
 
 
(1,900)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(73,247)
(1,900)

  

NET LIABILITIES
  
£(73,247)
£(1,900)


CAPITAL AND RESERVES
  

Called up share capital 
  
100
100

Profit and loss account
  
(73,347)
(2,000)

  
£(73,247)
£(1,900)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2024.




................................................
Barry George Bushell
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
WEST MEADOWS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

West Meadows Limited is a private company limited by shares. The company registration
number is 13207965 and is incorporated in England & Wales. The registered office of the company is
Midland House, 98 Cheriton Road, Folkestone, Kent, CT20 2QH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
995
9,026

£995
£9,026


Page 2

 
WEST MEADOWS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
151,069
65,364

Other taxation and social security
9,011
-

Accruals and deferred income
2,000
2,000

£162,080
£67,364



6.
Controlling party / Ultimate parent undertaking and controlling party

The ultimate parent undertaking is BAAT Limited, a company incorporated in England and Wales. 



Page 3