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COMPANY REGISTRATION NUMBER: 04890787
Westmart Properties Limited
Unaudited Financial Statements
31 May 2024
Westmart Properties Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Directors' report
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Westmart Properties Limited
Directors' Report
Year ended 31 May 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2024 .
Directors
The directors who served the company during the year were as follows:
Mrs K Thompson
Mr G Martin
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 6 February 2025 and signed on behalf of the board by:
Mr G Martin
Director
Registered office:
217 Long Lane
Halesowen
West Midlands
UK
B62 9JT
Westmart Properties Limited
Income Statement
Year ended 31 May 2024
2024
2023
£
£
Other income
15,600
15,651
Cost of raw materials and consumables
217
12
Other charges
705
556
Tax
2,789
2,287
-------
-------
Profit
11,889
12,796
-------
-------
Westmart Properties Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
301,941
303,034
Prepayments and accrued income
327
304
--------
--------
302,268
303,338
Creditors: amounts falling due within one year
280,289
293,288
--------
--------
Net current assets
21,979
10,050
-------
-------
Total assets less current liabilities
21,979
10,050
Accruals and deferred income
240
200
-------
-------
21,739
9,850
-------
-------
Capital and reserves
21,739
9,850
-------
------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Thompson
( 70,000)
-
( 70,000)
Mr G Martin
( 169,500)
13,500
( 156,000)
--------
-------
--------
( 239,500)
13,500
( 226,000)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Thompson
( 70,000)
-
( 70,000)
Mr G Martin
( 178,500)
9,000
( 169,500)
--------
------
--------
( 248,500)
9,000
( 239,500)
--------
------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2025 , and are signed on behalf of the board by:
Mr G Martin
Director
Company registration number: 04890787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT, UK.