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COMPANY REGISTRATION NUMBER: 05811865
WESTHILL DESIGNS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
WESTHILL DESIGNS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WESTHILL DESIGNS LIMITED
YEAR ENDED 30 APRIL 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westhill Designs Limited for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
5 November 2024
WESTHILL DESIGNS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
£
Fixed assets
951,185
1,028,368
------------
--------------
Current assets
13,007
20,113
Creditors: amounts falling due within one year
36,042
75,247
------------
--------------
Net current liabilities
( 23,035)
( 55,134)
------------
------------
Total assets less current liabilities
928,150
973,234
Accruals and deferred income
1,000
1,000
------------
------------
927,150
972,234
------------
------------
Capital and reserves
927,150
972,234
------------
------------
Notes to the Financial Statements
1. Director's Advances, Credits and Guarantees
Amounts owed to the directors at the balance sheet date are included in creditors and totalled £33,885 (2023: £61,707).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2024 , and are signed on behalf of the board by:
T L Bemrose
Director
Company registration number: 05811865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham, B30 3JN.