Company Registration No. 14661820 (England and Wales)
Westecsecure Ltd
Unaudited accounts
for the period from 14 February 2023 to 28 February 2024
Westecsecure Ltd
Unaudited accounts
Contents
Westecsecure Ltd
Company Information
for the period from 14 February 2023 to 28 February 2024
Company Number
14661820 (England and Wales)
Registered Office
11 Freshfield Road
Southampton
SO15 8QW
United Kingdom
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Westecsecure Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
18,202
Creditors: amounts falling due within one year
(5,442)
Profit and loss account
17,975
Shareholders' funds
17,976
For the period ending 28 February 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 3 September 2024 and were signed on its behalf by
Wesley Johnson
Director
Company Registration No. 14661820
Westecsecure Ltd
Notes to the Accounts
for the period from 14 February 2023 to 28 February 2024
Westecsecure Ltd is a private company, limited by shares, registered in England and Wales, registration number 14661820. The registered office is 11 Freshfield Road, , Southampton, SO15 8QW, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 28 February 2024
955
6,000
6,955
Charge for the period
239
1,500
1,739
At 28 February 2024
239
1,500
1,739
At 28 February 2024
716
4,500
5,216
Westecsecure Ltd
Notes to the Accounts
for the period from 14 February 2023 to 28 February 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
5,441
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Average number of employees
During the period the average number of employees was 2.