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Registered number: 12452337
Westmoreland Tech Holding Limited
Financial Statements
For The Year Ended 29 February 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12452337
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 467,350 467,350
467,350 467,350
Creditors: Amounts Falling Due Within One Year 5 (379,264 ) (379,264 )
NET CURRENT ASSETS (LIABILITIES) (379,264 ) (379,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES 88,086 88,086
NET ASSETS 88,086 88,086
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 88,085 88,085
SHAREHOLDERS' FUNDS 88,086 88,086
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Derek Lee Butler
Director
17/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westmoreland Tech Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12452337 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, Worcs, B96 6SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 March 2023 467,350
As at 29 February 2024 467,350
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 467,350
As at 1 March 2023 467,350
Unlisted investments represent investment and shares in group undertakings.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors. 67,350 67,349
Amounts owed to group undertakings 311,914 311,914
379,264 379,264
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2