JAMES WESTACOTT LIMITED

Company Registration Number:
09393507 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JAMES WESTACOTT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JAMES WESTACOTT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: James Westacott
Registered office: 478 Hendrefoilan Road
Killay
Swansea
SA2 7NU
Company Registration Number: 09393507 (England and Wales)

JAMES WESTACOTT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 14,025 19,665
Cash at bank and in hand: 183 4,145
Total current assets: 14,208 23,810
Creditors: amounts falling due within one year: 6 ( 13,558 ) ( 23,643 )
Net current assets (liabilities): 650 167
Total assets less current liabilities: 650 167
Total net assets (liabilities): 650 167

The notes form part of these financial statements

JAMES WESTACOTT LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15 3
Profit and loss account: 635 164
Shareholders funds: 650 167

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: James Westacott
Status: Director

The notes form part of these financial statements

JAMES WESTACOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the net invoiced sales of goods and services provided, excluding value added tax.

JAMES WESTACOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

JAMES WESTACOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JAMES WESTACOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 40,000 76,000

JAMES WESTACOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 14,025 19,665
Total 14,025 19,665

JAMES WESTACOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,545 23,630
Accruals and deferred income 13 13
Total 13,558 23,643