Registered number
12553905
WESTCROFT CONSTRUCTIONS SERVICES LTD
Unaudited Filleted Accounts
30 April 2024
WESTCROFT CONSTRUCTIONS SERVICES LTD
Company Information
Director
Mr R Dhaliwal
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Lloyds Bank plc
Registered office
Enterprise House Uxbridge Road
George Green
Slough
SL3 6AN
Registered number
12553905
WESTCROFT CONSTRUCTIONS SERVICES LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WESTCROFT CONSTRUCTIONS SERVICES LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WESTCROFT CONSTRUCTIONS SERVICES LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
31 January 2025
WESTCROFT CONSTRUCTIONS SERVICES LTD
Registered number: 12553905
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 584 655
Current assets 1,241,441 447,984
Prepayments and accrued income 579 3,940
1,242,020 451,924
Creditors: amounts falling due within one year (1,242,370) (523,351)
Net current liabilities (350) (71,427)
Total assets less current liabilities 234 (70,772)
Accruals and deferred income - (1,260)
Net assets/(liabilities) 234 (72,032)
Capital and reserves 234 (72,032)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Enterprise House Uxbridge Road, George Green, Slough, SL3 6AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Dhaliwal
Director
Approved by the board on 31 January 2025
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