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Company Registration No. 9058800 (England and Wales)
WESTWOOD INSTALLATIONS UPVC LTD Unaudited accounts for the year ended 31 May 2024
WESTWOOD INSTALLATIONS UPVC LTD Unaudited accounts Contents
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WESTWOOD INSTALLATIONS UPVC LTD Company Information for the year ended 31 May 2024
Directors
J HEATH M ROW
Company Number
9058800 (England and Wales)
Registered Office
UNIT 12 SANDTOFT GATEWAY SANDTOFT ROAD BELTON DONCASTER LINCOLNSHIRE DN9 1FA
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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WESTWOOD INSTALLATIONS UPVC LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,551 
19,611 
Current assets
Inventories
29,000 
30,000 
Debtors
3,300 
2,409 
Cash at bank and in hand
166,608 
199,200 
198,908 
231,609 
Creditors: amounts falling due within one year
(51,773)
(89,813)
Net current assets
147,135 
141,796 
Net assets
180,686 
161,407 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
180,684 
161,405 
Shareholders' funds
180,686 
161,407 
For the year ending 31 May 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 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
J HEATH Director Company Registration No. 9058800
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WESTWOOD INSTALLATIONS UPVC LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WESTWOOD INSTALLATIONS UPVC LTD is a private company, limited by shares, registered in England and Wales, registration number 9058800. The registered office is UNIT 12 SANDTOFT GATEWAY SANDTOFT ROAD, BELTON, DONCASTER, LINCOLNSHIRE, DN9 1FA.
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.
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:
Motor vehicles
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
340 
36,411 
36,751 
Additions
- 
44,485 
44,485 
Disposals
- 
(36,411)
(36,411)
At 31 May 2024
340 
44,485 
44,825 
Depreciation
At 1 June 2023
116 
17,024 
17,140 
Charge for the year
- 
11,158 
11,158 
On disposals
- 
(17,024)
(17,024)
At 31 May 2024
116 
11,158 
11,274 
Net book value
At 31 May 2024
224 
33,327 
33,551 
At 31 May 2023
224 
19,387 
19,611 
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WESTWOOD INSTALLATIONS UPVC LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,300 
1,848 
Accrued income and prepayments
- 
561 
3,300 
2,409 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,843 
6,038 
VAT
8,571 
11,397 
Trade creditors
3,308 
3,308 
Taxes and social security
18,316 
23,759 
Loans from directors
1,129 
1,694 
Accruals
17,606 
43,617 
51,773 
89,813 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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