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Company Registration No. 10776359 (England and Wales)
Westshore Engineering Ltd. Unaudited accounts for the year ended 30 April 2024
Westshore Engineering Ltd. Unaudited accounts Contents
Page
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Westshore Engineering Ltd. Company Information for the year ended 30 April 2024
Directors
Mr Mihai Leustean Ms Paula Cerro Rubio
Secretary
Ms Paula Cerro Rubio
Company Number
10776359 (England and Wales)
Registered Office
124 City Road London England EC1V 2NX
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Westshore Engineering Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,467 
1,834 
Current assets
Debtors
42,388 
34,723 
Cash at bank and in hand
42,751 
76,263 
85,139 
110,986 
Creditors: amounts falling due within one year
(86,204)
(111,971)
Net current liabilities
(1,065)
(985)
Total assets less current liabilities
402 
849 
Provisions for liabilities
Deferred tax
(279)
- 
Net assets
123 
849 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23 
749 
Shareholders' funds
123 
849 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
Mr Mihai Leustean Director Company Registration No. 10776359
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Westshore Engineering Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Westshore Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10776359. The registered office is 124 City Road, London, England, EC1V 2NX.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
2,370 
At 30 April 2024
2,370 
Depreciation
At 1 May 2023
536 
Charge for the year
367 
At 30 April 2024
903 
Net book value
At 30 April 2024
1,467 
At 30 April 2023
1,834 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
279 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
279 
- 
Provision at end of year
279 
- 
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Westshore Engineering Ltd. Notes to the Accounts for the year ended 30 April 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Mihai Leustean
2,736 
14,646 
7,180 
10,202 
Ms Paula Cerro Rubio
1,820 
15,659 
6,965 
10,514 
4,556 
30,305 
14,145 
20,716 
7
Transactions with related parties
During the year, the directors of the company had a loan account with the company. The following transactions occurred: The director’s loan account was overdrawn during the year. Interest was charged on the overdrawn balance at the HMRC official rate of interest, in line with applicable tax legislation.
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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