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REGISTERED NUMBER: 04346168 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED

WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED (REGISTERED NUMBER: 04346168)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: S J Dakin





SECRETARY: Mrs S A Dakin





REGISTERED OFFICE: 38 Westgate
Southwell
Nottinghamshire
NG25 0JX





REGISTERED NUMBER: 04346168 (England and Wales)





ACCOUNTANTS: Beeley Hawley & Co. Ltd
Chartered Accountants
42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL

WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED (REGISTERED NUMBER: 04346168)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98 131

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 33,390 56,610
34,390 57,610
CREDITORS
Amounts falling due within one year 6 29,486 45,809
NET CURRENT ASSETS 4,904 11,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,002

11,932

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,000 11,930
SHAREHOLDERS' FUNDS 5,002 11,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





S J Dakin - Director


WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED (REGISTERED NUMBER: 04346168)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Westgate Partnership Shopfitting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED (REGISTERED NUMBER: 04346168)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 11,428
DEPRECIATION
At 1 January 2023 11,297
Charge for year 33
At 31 December 2023 11,330
NET BOOK VALUE
At 31 December 2023 98
At 31 December 2022 131

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 468 7,703
Other debtors 32,922 48,907
33,390 56,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 18,581 18,669
Trade creditors 766 3,577
Tax 2,054 15,892
Social security and other taxes 103 296
VAT 6,782 6,175
Accrued expenses 1,200 1,200
29,486 45,809

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
S J Dakin
Balance outstanding at start of year 32,213 56,927
Amounts repaid (15,985 ) (24,714 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,228 32,213

WESTGATE PARTNERSHIP SHOPFITTING
SERVICES LIMITED (REGISTERED NUMBER: 04346168)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The debit loan is charged to interest at the official rate of interest. There are no specific repayment terms.