1 March 2023 false No description of principal activity Taxfiler 2024.6 12483136business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124831362023-02-28 124831362023-03-012024-02-29 12483136business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12483136business:FilletedAccounts2023-03-012024-02-29 124831362024-02-29 12483136business:Director12023-03-012024-02-29 12483136business:RegisteredOffice2023-03-012024-02-29 124831362023-02-28 12483136core:WithinOneYear2024-02-29 12483136core:WithinOneYear2023-02-28 12483136core:AfterOneYear2024-02-29 12483136core:AfterOneYear2023-02-28 12483136core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12483136core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12483136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12483136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12483136core:PreviouslyStatedAmount2024-02-29 12483136core:PreviouslyStatedAmount2023-02-28 12483136business:SmallEntities2023-03-012024-02-29 12483136countries:EnglandWales2023-03-012024-02-29 12483136core:FurnitureFittings2023-03-012024-02-29 12483136core:ComputerEquipment2023-03-012024-02-29 12483136core:FurnitureFittings2023-02-28 12483136core:ComputerEquipment2023-02-28 12483136core:FurnitureFittings2024-02-29 12483136core:ComputerEquipment2024-02-29 12483136business:OrdinaryShareClass12023-03-012024-02-29 12483136business:OrdinaryShareClass12022-03-012023-02-28 124831362022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12483136 (England and Wales)
Westwood Print Ltd Unaudited accounts for the year ended 29 February 2024
Westwood Print Ltd Unaudited accounts Contents
Page
- 2 -
Westwood Print Ltd Company Information for the year ended 29 February 2024
Director
Mr R A Snaith
Company Number
12483136 (England and Wales)
Registered Office
8 Harrison Mews Beverley East Yorkshire HU17 0FS United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
Westwood Print Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,256 
3,187 
Current assets
Debtors
24,213 
32,801 
Cash at bank and in hand
1,202 
3,137 
25,415 
35,938 
Creditors: amounts falling due within one year
(11,300)
(14,739)
Net current assets
14,115 
21,199 
Total assets less current liabilities
16,371 
24,386 
Creditors: amounts falling due after more than one year
(21,000)
(28,000)
Net liabilities
(4,629)
(3,614)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,630)
(3,615)
Shareholders' funds
(4,629)
(3,614)
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 members have 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 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Mr R A Snaith Director Company Registration No. 12483136
- 4 -
Westwood Print Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Westwood Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 12483136. The registered office is 8 Harrison Mews, Beverley, East Yorkshire, HU17 0FS, 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:
Fixtures & fittings
10% cost
Computer equipment
25% cost
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
Westwood Print Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,079 
3,459 
5,538 
At 29 February 2024
2,079 
3,459 
5,538 
Depreciation
At 1 March 2023
584 
1,767 
2,351 
Charge for the year
197 
734 
931 
At 29 February 2024
781 
2,501 
3,282 
Net book value
At 29 February 2024
1,298 
958 
2,256 
At 28 February 2023
1,495 
1,692 
3,187 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,588 
Amounts due from group undertakings etc.
20,802 
20,802 
Other debtors
3,411 
3,411 
24,213 
32,801 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
VAT
- 
2,782 
Other creditors
- 
579 
Loans from directors
4,300 
4,378 
11,300 
14,739 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,000 
28,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -