1 February 2023 false Taxfiler 2024.6 06795727business:PrivateLimitedCompanyLtd2023-02-012024-01-31 067957272023-01-31 067957272023-02-012024-01-31 06795727business:AuditExemptWithAccountantsReport2023-02-012024-01-31 06795727business:FilletedAccounts2023-02-012024-01-31 067957272024-01-31 06795727business:Director12023-02-012024-01-31 06795727business:Director22023-02-012024-01-31 06795727business:RegisteredOffice2023-02-012024-01-31 067957272023-01-31 06795727core:WithinOneYear2024-01-31 06795727core:WithinOneYear2023-01-31 06795727core:AfterOneYear2024-01-31 06795727core:AfterOneYear2023-01-31 06795727core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 06795727core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 06795727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 06795727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 06795727core:PreviouslyStatedAmount2024-01-31 06795727core:PreviouslyStatedAmount2023-01-31 06795727business:SmallEntities2023-02-012024-01-31 06795727countries:EnglandWales2023-02-012024-01-31 06795727core:PlantMachinery2023-02-012024-01-31 06795727core:FurnitureFittings2023-02-012024-01-31 06795727core:FurnitureFittings2023-01-31 06795727core:ComputerEquipment2023-01-31 06795727core:ComputerEquipment2023-02-012024-01-31 06795727core:FurnitureFittings2024-01-31 06795727core:ComputerEquipment2024-01-31 06795727business:OrdinaryShareClass12023-02-012024-01-31 06795727business:OrdinaryShareClass12022-02-012023-01-31 067957272022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06795727 (England and Wales)
Group West Limited Unaudited accounts for the year ended 31 January 2024
Group West Limited Unaudited accounts Contents
Page
- 2 -
Group West Limited Company Information for the year ended 31 January 2024
Directors
Tina Taylor Matthew Lindley
Company Number
06795727 (England and Wales)
Registered Office
C/O Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke, Bristol BS32 4QL United Kingdom
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Group West Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Group West Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 21 October 2024
- 4 -
Group West Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
220 
Current assets
Debtors
16,695 
236,664 
Cash at bank and in hand
26,916 
8,990 
43,611 
245,654 
Creditors: amounts falling due within one year
(8,723)
(42,938)
Net current assets
34,888 
202,716 
Total assets less current liabilities
34,888 
202,936 
Creditors: amounts falling due after more than one year
(29,893)
(111,119)
Net assets
4,995 
91,817 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,993 
91,815 
Shareholders' funds
4,995 
91,817 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Tina Taylor Director Company Registration No. 06795727
- 5 -
Group West Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Group West Limited is a private company, limited by shares, registered in England and Wales, registration number 06795727. The registered office is C/O Evans Entwistle Office 12a, Equinox South, Great Park Road, Bradley Stoke, Bristol, BS32 4QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Fixtures & fittings
4 years straight line
- 6 -
Group West Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,777 
7,560 
10,337 
Disposals
(2,777)
(5,430)
(8,207)
At 31 January 2024
- 
2,130 
2,130 
Depreciation
At 1 February 2023
2,777 
7,340 
10,117 
Charge for the year
- 
220 
220 
On disposals
(2,777)
(5,430)
(8,207)
At 31 January 2024
- 
2,130 
2,130 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
- 
220 
220 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
454 
- 
Trade debtors
7,700 
64,836 
Amounts due from group undertakings etc.
1,277 
- 
Accrued income and prepayments
1,479 
171,051 
Other debtors
5,785 
777 
16,695 
236,664 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,437 
25,946 
Trade creditors
1,086 
831 
Taxes and social security
- 
15,111 
Accruals
1,200 
1,050 
8,723 
42,938 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,426 
35,409 
Loans from directors
467 
75,710 
29,893 
111,119 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- 7 -
Group West Limited Notes to the Accounts for the year ended 31 January 2024
9
Transactions with related parties
At the balance sheet date, the company was owed an amount of £1,277 (2023: £nil) by Capital West Ltd (08776974), a company under common control.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 8 -