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Registered number: 04427537

Westminster Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Westminster Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr M D Ette
Mrs D L Ette
SECRETARY
Mrs D L Ette
REGISTERED OFFICE
19 Churchill Avenue
Wellingborough
Northamptonshire
NN8 5YG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04427537
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Westminster Installations Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Westminster Installations Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,95120,565
Investment Assets447,97446,800
61,92567,365
CURRENT ASSETS
Debtors511,15124,024
Cash at bank and in hand30,84041,879
41,99165,903
CREDITORS: Amounts falling due within one year670,18684,146
NET CURRENT LIABILITIES(28,195)(18,243)
TOTAL ASSETS LESS CURRENT LIABILITIES33,73049,122
PROVISIONS FOR LIABILITIES AND CHARGES72,6513,907
NET ASSETS31,07945,215
CAPITAL AND RESERVES
Called up share capital844
Profit and loss account31,07545,211
SHAREHOLDERS' FUNDS31,07945,215

Westminster Installations Limited

BALANCE SHEET AT 31/03/2024
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 26/09/2024 and signed on their behalf by
.............................
Mr M D Ette
Director
.............................
Mrs D L Ette
Director

Westminster Installations Limited

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 been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures, Fittings and Equipmentreducing balance 25%
Computer Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Westminster Installations Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures, FittingsComputer
Vehiclesand EquipmentEquipmentTotal
££££
Cost
At 01/04/202348,41052170749,638
Disposals(6,800)--(6,800)
At 31/03/202441,61052170742,838
Depreciation
At 01/04/202328,61310935129,073
Disposals(5,274)--(5,274)
For the year4,8681031175,088
At 31/03/202428,20721246828,887
Net Book Amounts
At 31/03/202413,40330923913,951
At 31/03/202319,79741235620,565
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 01/04/202346,80046,800
Additions1,4071,407
Disposals(233)(233)
At 31/03/202447,97447,974
Amortisation
Net Book Amounts
At 31/03/202447,97447,974
At 31/03/202346,80046,800
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-9,406
VAT-646
PAYE control9,91310,910
Prepayments1,2383,062
11,15124,024

Westminster Installations Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT529-
Salaries and wages control1,217-
Directors current account34,65742,535
Directors current account32,38140,259
Trade creditors77
Accruals1,3951,345
70,18684,146
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,6513,907
2,6513,907
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44