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Company No: 08576716 (England and Wales)

WEST PARK BUILDING CONTRACTORS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

WEST PARK BUILDING CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

WEST PARK BUILDING CONTRACTORS LIMITED

BALANCE SHEET

As at 30 June 2024
WEST PARK BUILDING CONTRACTORS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 2,632 23,063
Current assets 6,499 4,764
Prepayments and accrued income 625 462
Creditors: amounts falling due within one year ( 3,928) ( 19,034)
Net current assets/(liabilities) 3,196 ( 13,808)
Total assets less current liabilities 5,828 9,255
Creditors: amounts falling due after more than one year ( 4,900) ( 7,700)
Accruals and deferred income ( 943) ( 1,028)
Net (liabilities)/assets ( 15) 527
Capital and reserves ( 15) 527

For the financial year ending 30 June 2024 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 West Park Building Contractors Limited (registered number: 08576716) were approved and authorised for issue by the director on 01 October 2024 and were signed on its behalf by:

D L Pinkett
Director
WEST PARK BUILDING CONTRACTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
WEST PARK BUILDING CONTRACTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

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. 08576716). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

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

At 1 July 2023, the balance due to D Pinkett was £14,188. During the year, £37,241 was advanced and £17,328 was repaid. The balance due from D Pinkett as at 30 June 2024 was £5,725.

At 1 July 2022, the balance due to D Pinkett was £5,014. During the year, £18,191 was advanced and £27,365 was repaid. The balance due to D Pinkett as at 30 June 2023 was £14,188.