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REGISTERED NUMBER: 04821934

















Unaudited Financial Statements for the Year Ended 31 July 2024

for

West Bank Building & Property Services
Ltd

West Bank Building & Property Services
Ltd (Registered number: 04821934)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Bank Building & Property Services
Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr P A Davis





SECRETARY: Mrs H Davis





REGISTERED OFFICE: 17 Russell Gardens
Old Tupton
Chesterfield
Derbyshire
S42 6JG





REGISTERED NUMBER: 04821934





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

West Bank Building & Property Services
Ltd (Registered number: 04821934)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,256 13,923

CURRENT ASSETS
Debtors 5 10,187 10,215
Cash at bank 7,949 6,909
18,136 17,124
CREDITORS
Amounts falling due within one year 6 13,517 13,269
NET CURRENT ASSETS 4,619 3,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,875

17,778

CREDITORS
Amounts falling due after more than
one year

7

(13,585

)

-

PROVISIONS FOR LIABILITIES 8 (6,319 ) (2,645 )
NET ASSETS 17,971 15,133

West Bank Building & Property Services
Ltd (Registered number: 04821934)

Balance Sheet - continued
31 July 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,970 15,132
SHAREHOLDERS' FUNDS 17,971 15,133

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

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

The director acknowledges his 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.

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 director and authorised for issue on 28 November 2024 and were signed by:





Mr P A Davis - Director


West Bank Building & Property Services
Ltd (Registered number: 04821934)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

West Bank Building & Property Services Ltd is a private company , limited by shares , registered in England and Wales. The company's registered number is 04821934 and registered office address is 17 Russell Gardens , Old Tupton , Chesterfield , Derbyshire , S42 6JG.

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.

These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 1 August 2015. The transition to FRS 102 Section 1A small entities has resulted in no changes to the results .

Turnover
Turnover represents gross invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Loose tools and equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer and IT equipment - 33% on cost

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.


West Bank Building & Property Services
Ltd (Registered number: 04821934)

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

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Loose Fixtures Computer
tools and and Motor and IT
equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 10,228 10,710 13,641 787 35,366
Additions 30,451 - - - 30,451
At 31 July 2024 40,679 10,710 13,641 787 65,817
DEPRECIATION
At 1 August 2023 5,061 4,686 11,213 483 21,443
Charge for year 8,904 1,506 608 100 11,118
At 31 July 2024 13,965 6,192 11,821 583 32,561
NET BOOK VALUE
At 31 July 2024 26,714 4,518 1,820 204 33,256
At 31 July 2023 5,167 6,024 2,428 304 13,923

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,187 10,215

West Bank Building & Property Services
Ltd (Registered number: 04821934)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,528 -
Trade creditors 5,230 4,982
Taxation and social security - 1,268
Other creditors 759 7,019
13,517 13,269

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 13,585 -

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,319 2,645

Deferred
tax
£   
Balance at 1 August 2023 2,645
Provided during year 3,674
Balance at 31 July 2024 6,319