14012095false2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14012095

S&S WESTHEATH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024


S&S WESTHEATH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
R F Parkes
A R Juniper
REGISTERED OFFICE
2 The Corbetts
Leigh Sinton
Malvern
WR13 5HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14012095

S&S WESTHEATH LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S&S WESTHEATH LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,0929,092
CURRENT ASSETS
Cash at bank and in hand5572,710
5572,710
NET CURRENT ASSETS5572,710
TOTAL ASSETS LESS CURRENT LIABILITIES9,64911,802
CREDITORS: Amounts falling due after more than one year9,64511,798
NET ASSETS44
CAPITAL AND RESERVES
Called up share capital44
SHAREHOLDERS' FUNDS44
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2024 and signed on their behalf by
.............................
R F Parkes
Director
.............................
A R Juniper

S&S WESTHEATH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has not been provided on freehold property.
1c.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/20239,0929,092
At 31/03/20249,0929,092
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/20249,0929,092
At 31/03/20239,0929,092