2023-01-01 2023-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11708360 bus:FullAccounts 2023-01-01 2023-12-31 11708360 bus:Micro-entities 2023-01-01 2023-12-31 11708360 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11708360 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11708360 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11708360 2023-01-01 2023-12-31 11708360 2023-12-31 11708360 bus:RegisteredOffice 2023-01-01 2023-12-31 11708360 core:WithinOneYear 2023-12-31 11708360 core:AfterOneYear 2023-12-31 11708360 2022-01-01 11708360 bus:Director1 2023-01-01 2023-12-31 11708360 bus:Director1 2023-12-31 11708360 bus:Director1 2022-01-01 2022-12-31 11708360 bus:CompanySecretary1 2023-01-01 2023-12-31 11708360 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11708360 2022-01-01 2022-12-31 11708360 2022-12-31 11708360 core:WithinOneYear 2022-12-31 11708360 core:AfterOneYear 2022-12-31 11708360 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 11708360 core:MotorVehicles 2023-01-01 2023-12-31 11708360 core:MotorVehicles 2023-12-31 11708360 core:MotorVehicles 2022-12-31 11708360 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11708360 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11708360 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11708360 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11708360 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 11708360 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11708360 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11708360 core:Non-currentFinancialInstruments 2023-12-31 11708360 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11708360
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

WESTWOOD CARPENTRY & BUILDING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,307  2,883 
Current assets 5,603  4,250 
Creditors: amount falling due within one year (1) (631)
Net current assets 5,602  3,619 
Total assets less current liabilities 7,909  6,502 
Creditors: amount falling due after more than one year (11,644) (11,644)
Net assets (3,735) (5,142)
 
Capital and reserves (3,735) (5,142)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher John Westwood
Director

Date approved: 27 December 2024
1
Statutory Information
WESTWOOD CARPENTRY & BUILDING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11708360, registration address 1 Earls Paddock Earls Court, Thorpe Hesley, Rotherham, S61 2FA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 January 2023 4,505    4,505 
Additions  
Disposals  
At 31 December 2023 4,505    4,505 
Depreciation
At 01 January 2023 1,622    1,622 
Charge for year 576    576 
On disposals  
At 31 December 2023 2,198    2,198 
Net book values
Closing balance as at 31 December 2023 2,307    2,307 
Opening balance as at 01 January 2023 2,883    2,883 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2