Westray Keith Phelps Limited 02732196 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is architectural services. Digita Accounts Production Advanced 6.30.9574.0 true 02732196 2023-08-01 2024-07-31 02732196 2024-07-31 02732196 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02732196 bus:Micro-entities 2023-08-01 2024-07-31 02732196 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02732196 bus:FilletedAccounts 2023-08-01 2024-07-31 02732196 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02732196 bus:RegisteredOffice 2023-08-01 2024-07-31 02732196 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 02732196 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02732196 countries:EnglandWales 2023-08-01 2024-07-31 02732196 2022-08-01 2023-07-31 02732196 2023-07-31 02732196 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 02732196

Westray Keith Phelps Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Westray Keith Phelps Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westray Keith Phelps Limited

Company Information

Director

Mr T Dowling

Company secretary

Mr T Dowling

Registered office

15a Marina Court
Castle Street
Hull
HU1 1TJ

 

Westray Keith Phelps Limited

(Registration number: 02732196)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

10,111

11,959

Current assets

157,143

150,802

Creditors: Amounts falling due within one year

(48,093)

(57,466)

Net current assets

109,050

93,336

 

119,161

105,295

Capital and reserves

119,161

105,295

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02732196.

The address of its registered office is:
15a Marina Court
Castle Street
Hull
HU1 1TJ

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Westray Keith Phelps Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 4).

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Westray Keith Phelps Limited

(Registration number: 02732196)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr T Dowling
Company secretary and director