Westminster Developments Leicester Limited |
Registered Number:06086094 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
Westminster Developments Leicester Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Westminster Developments Leicester Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
257,559
291,067
2
257,559
291,067
1,190,770
581,981
3
Trade and other receivables |
55,892
518,023
4
54,644
Cash and cash equivalents |
15,900
1,115,904
1,301,306
Trade and other payables: amounts falling due within one |
year |
(348,588)
(239,242)
5
952,718
876,662
Net current assets
Total assets less current liabilities |
1,134,221
1,243,785
Trade and other payables: amounts falling due after more |
than one year |
(765,767)
(591,695)
6
542,526
Net assets
478,018
100
100
542,426
477,918
542,526
478,018
Shareholders' funds
For the year ended 28 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Karl Adrian Watson Director |
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2024
Westminster Developments Leicester Limited
Notes to the Financial Statements
Statutory Information
Westminster Developments Leicester Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 06086094. |
Heritage Park
Stepaside
Narberth
Pembrokeshire
SA67 8LN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
545,930
1,922
184,672
359,336
170,311
308
132,045
37,958
-
(168,594)
(87,951)
(256,545)
309,343
148,123
2,230
459,696
Provision for depreciation and impairment |
254,863
481
54,338
200,044
Charge for year
62,520
360
36,026
26,134
(115,246)
-
(50,319)
(64,927)
202,137
841
40,045
161,251
148,092
108,078
1,389
257,559
159,292
130,334
1,441
291,067
2023
2024
581,981
1,190,770
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For the year ended 28 February 2024
Westminster Developments Leicester Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
518,023
55,892
5. Trade and other payables: amounts falling due within one year |
2023
2024
10,648
10,648
63,388
180,813
Taxation and social security |
75,503
24,809
89,703
132,318
239,242
348,588
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
559,246
435,935
32,449
329,832
591,695
765,767
7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
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