Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was the provision and fitting of residential and commercial flooring. M Western 03/01/2014 08830770 2023-12-31 08830770 bus:Director1 2023-12-31 08830770 2022-12-31 08830770 core:CurrentFinancialInstruments 2023-12-31 08830770 core:CurrentFinancialInstruments 2022-12-31 08830770 core:Non-currentFinancialInstruments 2023-12-31 08830770 core:Non-currentFinancialInstruments 2022-12-31 08830770 2023-01-01 2023-12-31 08830770 bus:Micro-entities 2023-01-01 2023-12-31 08830770 bus:FilletedAccounts 2023-01-01 2023-12-31 08830770 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08830770 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08830770 bus:Director1 2023-01-01 2023-12-31 08830770 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 08830770 (England and Wales)

WESTMAC FLOORING SPECIALISTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

WESTMAC FLOORING SPECIALISTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

WESTMAC FLOORING SPECIALISTS LIMITED

BALANCE SHEET

As at 31 December 2023
WESTMAC FLOORING SPECIALISTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 27,237 9,163
Current assets 75,789 107,410
Prepayments and accrued income - 178
Creditors: amounts falling due within one year ( 84,613) ( 85,572)
Net current (liabilities)/assets ( 8,824) 22,016
Total assets less current liabilities 18,413 31,179
Creditors: amounts falling due after more than one year ( 32,071) ( 27,602)
Accruals and deferred income ( 4,775) ( 4,676)
Net liabilities ( 18,433) ( 1,099)
Capital and reserves ( 18,433) ( 1,099)

For the financial year ending 31 December 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 financial statements of Westmac Flooring Specialists Limited (registered number: 08830770) were approved and authorised for issue by the director on 20 September 2024 and were signed on its behalf by:

M Western
Director
WESTMAC FLOORING SPECIALISTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
WESTMAC FLOORING SPECIALISTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08830770). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2023, the balance owed by the director was £32,122. During the year, £20,287 was advanced to the director, and £33,730 was repaid by the director. At 31 December 2023, the balance owed by the director was £18,679.

At 1 January 2022, the balance owed by the director was £15,786. During the year, £87,046 was advanced to the director, and £70,710 was repaid by the director. At 31 December 2022, the balance owed by the director was £32,122.