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REGISTERED NUMBER: SC282820 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Westfoot Limited

Westfoot Limited (Registered number: SC282820)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westfoot Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A Brady
P Docherty





REGISTERED OFFICE: 15 South Elgin Street
Clydebank
Glasgow
G81 1PL





REGISTERED NUMBER: SC282820 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Westfoot Limited (Registered number: SC282820)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,018 19,492

CURRENT ASSETS
Stocks 5 13,815 12,942
Debtors 6 2,641 1,400
Cash at bank and in hand 38,824 22,502
55,280 36,844
CREDITORS
Amounts falling due within one year 7 51,334 62,801
NET CURRENT ASSETS/(LIABILITIES) 3,946 (25,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,964

(6,465

)

CREDITORS
Amounts falling due after more than one
year

8

4,000

-
NET ASSETS/(LIABILITIES) 26,964 (6,465 )

CAPITAL AND RESERVES
Called up share capital 9 100 1
Retained earnings 26,864 (6,466 )
SHAREHOLDERS' FUNDS 26,964 (6,465 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Westfoot Limited (Registered number: SC282820)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





A Brady - Director


Westfoot Limited (Registered number: SC282820)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Westfoot Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Westfoot Limited (Registered number: SC282820)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Motor
property Equipment vehicles Totals
£    £    £    £   
COST
At 1 May 2023 1,932 19,534 20,038 41,504
Additions - 500 11,500 12,000
At 30 April 2024 1,932 20,034 31,538 53,504
DEPRECIATION
At 1 May 2023 1,828 14,885 5,299 22,012
Charge for year 16 773 3,685 4,474
At 30 April 2024 1,844 15,658 8,984 26,486
NET BOOK VALUE
At 30 April 2024 88 4,376 22,554 27,018
At 30 April 2023 104 4,649 14,739 19,492

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 13,815 12,942

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,641 1,400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,107 364
Tax 196 262
Social security and other taxes 1,692 7,142
VAT 5,666 2,484
Bounce Back Loan 11,632 16,597
Directors' current accounts 29,699 34,952
Accrued expenses 1,342 1,000
51,334 62,801

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 4,000 -

Westfoot Limited (Registered number: SC282820)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 1
(30.4.23 - 1 )