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REGISTERED NUMBER: 08088755











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Westwood Doors (North West) Ltd

Westwood Doors (North West) Ltd (Registered number: 08088755)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Westwood Doors (North West) Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: PT Greaves





REGISTERED OFFICE: 2nd Floor
600 Burnley Road
Rossendale
Lancashire
BB4 8AJ





REGISTERED NUMBER: 08088755





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Westwood Doors (North West) Ltd (Registered number: 08088755)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,104 30,569

CURRENT ASSETS
Stocks 750 650
Cash at bank and in hand 13,833 9,400
14,583 10,050
CREDITORS
Amounts falling due within one year 5 25,550 24,092
NET CURRENT LIABILITIES (10,967 ) (14,042 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,137

16,527

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 9,037 16,427
SHAREHOLDERS' FUNDS 9,137 16,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

Westwood Doors (North West) Ltd (Registered number: 08088755)

Statement of Financial Position - continued
31 May 2024


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 15 August 2024 and were signed by:





PT Greaves - Director


Westwood Doors (North West) Ltd (Registered number: 08088755)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Westwood Doors (North West) Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Westwood Doors (North West) Ltd (Registered number: 08088755)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 59,032
Disposals (4,780 )
At 31 May 2024 54,252
DEPRECIATION
At 1 June 2023 28,463
Charge for year 10,465
Eliminated on disposal (4,780 )
At 31 May 2024 34,148
NET BOOK VALUE
At 31 May 2024 20,104
At 31 May 2023 30,569

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - (1 )
Taxation and social security 324 292
Other creditors 25,226 23,801
25,550 24,092

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100