Company registration number 14737671 (England and Wales)
WESTLAND MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WESTLAND MEDICAL SERVICES LTD
COMPANY INFORMATION
Director
Mr A Coker
(Appointed 17 March 2023)
Company number
14737671
Registered office
15A Walm Lane
London
NW2 5SJ
Accountants
Schiavi Pole Brett Limited
15A Walm Lane
London
NW2 5SJ
WESTLAND MEDICAL SERVICES LTD
CONTENTS
Page
Profit and loss account
1
Balance sheet
2
Notes to the financial statements
3 - 4
WESTLAND MEDICAL SERVICES LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -
period
ended
31 March
2024
£
Turnover
58,373
Cost of sales
(5,303)
Gross profit
53,070
Administrative expenses
(7,461)
Profit before taxation
45,609
Tax on profit
(8,666)
Profit for the financial Period
36,943

The profit and loss account has been prepared on the basis that all operations are continuing operations.

WESTLAND MEDICAL SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
Notes
£
£
Current assets
Debtors
3
1,227
Cash at bank and in hand
45,402
46,629
Creditors: amounts falling due within one year
4
(9,586)
Net current assets
37,043
Capital and reserves
Called up share capital
100
Profit and loss reserves
36,943
Total equity
37,043

For the financial Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 October 2024
Mr A  Coker
Director
Company registration number 14737671 (England and Wales)
WESTLAND MEDICAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Westland Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15A Walm Lane, London, NW2 5SJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

WESTLAND MEDICAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2024
Number
Total
1
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
1,227
4
Creditors: amounts falling due within one year
2024
£
Corporation tax
8,666
Other creditors
920
9,586
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