Registered number: 04427537 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Northamptonshire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 5 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
41,991 | 65,903 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | (18,243) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 31,075 | 45,211 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Westminster Installations Limited | ||||||||
BALANCE SHEET AT | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% | |||||||
Fixtures, Fittings and Equipment | reducing balance 25% | |||||||
Computer Equipment | reducing 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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
Westminster Installations Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Commercial | Fixtures, Fittings | Computer | ||||||
Vehicles | and Equipment | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2023 | 48,410 | 521 | 707 | 49,638 | ||||
Disposals | (6,800) | - | - | (6,800) | ||||
At 31/03/2024 | 41,610 | 521 | 707 | 42,838 | ||||
Depreciation | ||||||||
At 01/04/2023 | 28,613 | 109 | 351 | 29,073 | ||||
Disposals | (5,274) | - | - | (5,274) | ||||
For the year | 4,868 | 103 | 117 | 5,088 | ||||
At 31/03/2024 | 28,207 | 212 | 468 | 28,887 | ||||
Net Book Amounts | ||||||||
At 31/03/2024 | 13,951 | |||||||
At 31/03/2023 | 20,565 | |||||||
4. FINANCIAL ASSETS | |||||||||
Listed | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/04/2023 | 46,800 | 46,800 | |||||||
Additions | 1,407 | 1,407 | |||||||
Disposals | (233) | (233) | |||||||
At 31/03/2024 | 47,974 | 47,974 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/03/2024 | 47,974 | 47,974 | |||||||
At 31/03/2023 | 46,800 | 46,800 | |||||||
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 9,406 | ||||||
VAT | - | 646 | ||||||
PAYE control | 9,913 | 10,910 | ||||||
Prepayments | 1,238 | 3,062 | ||||||
11,151 | 24,024 | |||||||
Westminster Installations Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
VAT | 529 | - | ||||||
Salaries and wages control | 1,217 | - | ||||||
Directors current account | 34,657 | 42,535 | ||||||
Directors current account | 32,381 | 40,259 | ||||||
Trade creditors | 7 | 7 | ||||||
Accruals | 1,395 | 1,345 | ||||||
70,186 | 84,146 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 2,651 | 3,907 | ||||||
2,651 | 3,907 | |||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
4 | 4 | |||||||
4 | 4 | |||||||