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Registered number: 11880037
Westrand Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Millers Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11880037
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 24,703 5,000
Cash at bank and in hand 1 5,653
24,704 10,653
Creditors: Amounts Falling Due Within One Year 6 (775 ) (605 )
NET CURRENT ASSETS (LIABILITIES) 23,929 10,048
TOTAL ASSETS LESS CURRENT LIABILITIES 23,931 10,050
NET ASSETS 23,931 10,050
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 23,929 10,048
SHAREHOLDERS' FUNDS 23,931 10,050
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr WARREN PHILLIPS
Director
29th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Westrand Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11880037 . The registered office is 69 Windsor Road, Prestwich, Manchester, M25 0DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 April 2023 2
As at 31 March 2024 2
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 2
As at 1 April 2023 2
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - Intercompany account 24,703 5,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 600
Directors' loan accounts 175 5
775 605
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3