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REGISTERED NUMBER: 04553577 (England and Wales)









Financial Statements for the Year Ended 31st March 2024

for

West One Services Limited

West One Services Limited (Registered number: 04553577)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West One Services Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs T A Barnes
R Barnes





SECRETARY: Mrs T A Barnes





REGISTERED OFFICE: 12 St James Close
Ruislip
Middlesex
HA4 9EQ





REGISTERED NUMBER: 04553577 (England and Wales)





ACCOUNTANTS: Vitta Advisory Limited
54 Newberries Avenue
Radlett
WD7 7EP

West One Services Limited (Registered number: 04553577)

Balance Sheet
31st March 2024

31/3/24 31/3/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,991 16,858

CURRENT ASSETS
Stocks 5,731 2,156
Debtors 5 105,925 119,578
Cash at bank and in hand 106,441 17,753
218,097 139,487
CREDITORS
Amounts falling due within one year 6 (106,130 ) (84,654 )
NET CURRENT ASSETS 111,967 54,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,958

71,691

PROVISIONS FOR LIABILITIES (2,278 ) (3,217 )
NET ASSETS 121,680 68,474

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 121,678 68,472
121,680 68,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West One Services Limited (Registered number: 04553577)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th October 2024 and were signed on its behalf by:





Mrs T A Barnes - Director


West One Services Limited (Registered number: 04553577)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

West One Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

West One Services Limited (Registered number: 04553577)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2023 13,986 4,507 76,478 94,971
Disposals - - (3,276 ) (3,276 )
At 31st March 2024 13,986 4,507 73,202 91,695
DEPRECIATION
At 1st April 2023 12,119 4,283 61,711 78,113
Charge for year 467 33 9,181 9,681
Eliminated on disposal - - (8,090 ) (8,090 )
At 31st March 2024 12,586 4,316 62,802 79,704
NET BOOK VALUE
At 31st March 2024 1,400 191 10,400 11,991
At 31st March 2023 1,867 224 14,767 16,858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 101,924 105,583
Other debtors 4,001 13,995
105,925 119,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 20,620 25,676
Taxation and social security 47,321 20,188
Other creditors 38,189 38,790
106,130 84,654