Registered number
SC691224
NDT Westwood LTD
Filleted Accounts
31 March 2024
NDT Westwood LTD
Registered number: SC691224
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 9,271 9,271
Cash at bank and in hand 9,387 1,631
18,658 10,902
Creditors: amounts falling due within one year 4 (780) (774)
Net current assets 17,878 10,128
Total assets less current liabilities 17,878 10,128
Creditors: amounts falling due after more than one year 5 (176) (184)
Net assets 17,702 9,944
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,602 9,844
Shareholder's funds 17,702 9,944
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Westwood
Director
Approved by the board on 4 October 2024
NDT Westwood LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2024 2023
£ £
Other debtors 9,271 9,271
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 780 774
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's account 176 184
6 Other information
NDT Westwood LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
5 Ward Street
Methil
Leven
Fife
KY8 3PZ
NDT Westwood LTD SC691224 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 L Westwood No description of principal activity SC691224 2022-04-01 2023-03-31 SC691224 core:WithinOneYear 2023-03-31 SC691224 core:AfterOneYear 2023-03-31 SC691224 core:ShareCapital 2023-03-31 SC691224 core:RetainedEarningsAccumulatedLosses 2023-03-31 SC691224 2023-04-01 2024-03-31 SC691224 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC691224 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC691224 bus:Director40 2023-04-01 2024-03-31 SC691224 1 2023-04-01 2024-03-31 SC691224 2 2023-04-01 2024-03-31 SC691224 countries:England 2023-04-01 2024-03-31 SC691224 bus:FRS102 2023-04-01 2024-03-31 SC691224 bus:FilletedAccounts 2023-04-01 2024-03-31 SC691224 2024-03-31 SC691224 core:WithinOneYear 2024-03-31 SC691224 core:AfterOneYear 2024-03-31 SC691224 core:ShareCapital 2024-03-31 SC691224 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC691224 2023-03-31 iso4217:GBP xbrli:pure