1 December 2022 v2024.40.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP082823852022-12-012023-11-30082823852023-11-30082823852022-11-3008282385core:WithinOneYear2023-11-3008282385core:WithinOneYear2022-11-3008282385core:ShareCapital2023-11-3008282385core:ShareCapital2022-11-3008282385core:RetainedEarningsAccumulatedLosses2023-11-3008282385core:RetainedEarningsAccumulatedLosses2022-11-3008282385bus:Director12022-12-012023-11-3008282385bus:RegisteredOffice2022-12-012023-11-30082823852021-12-012022-11-3008282385core:PlantMachinery2022-12-0108282385core:PlantMachinery2022-12-012023-11-3008282385core:PlantMachinery2023-11-3008282385core:PlantMachinery2022-11-300828238512022-12-012023-11-3008282385countries:EnglandWales2022-12-012023-11-3008282385bus:AuditExemptWithAccountantsReport2022-12-012023-11-3008282385bus:PrivateLimitedCompanyLtd2022-12-012023-11-3008282385bus:SmallEntities2022-12-012023-11-3008282385bus:FullAccounts2022-12-012023-11-30
Company registration number:
08282385
Westway Cars Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Westway Cars Ltd
Statement of Financial Position
30 November 2023
20232022
Note££
Fixed assets    
Tangible assets 5
3,323
 
60,960
 
Current assets    
Debtors 6
27,039
 
4,463
 
Cash at bank and in hand
5,774
 
2,445
 
32,813
 
6,908
 
Creditors: amounts falling due within one year 7
(45,332
)
(41,071
)
Net current liabilities
(12,519
)
(34,163
)
Total assets less current liabilities (9,196 ) 26,797  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(9,197
)
26,796
 
Shareholders (deficit)/funds
(9,196
)
26,797
 
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
30 August 2024
, and are signed on behalf of the board by:
K Ahmadi
Director
Company registration number:
08282385
Westway Cars Ltd
Notes to the Financial Statements
Year ended
30 November 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Abbey Parade
,
London
,
W5 1EE
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
4
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2022
137,088
 
Disposals
(129,033
)
At
30 November 2023
8,055
 
Depreciation  
At
1 December 2022
76,128
 
Charge
369
 
Disposals
(71,765
)
At
30 November 2023
4,732
 
Carrying amount  
At
30 November 2023
3,323
 
At 30 November 2022
60,960
 

6 Debtors

20232022
££
Other debtors
27,039
 
4,463
 

7 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
151
 
822
 
Other creditors
45,181
 
40,249
 
45,332
 
41,071