Registered number: 03115365 | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
Westside Land Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Bucks | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 03115365 | ||||||||
ACCOUNTANTS | ||||||||
GPG Accountants | ||||||||
Accountants and Business Advisers | ||||||||
Nithsdale House | ||||||||
159 Cambridge Street | ||||||||
Aylesbury | ||||||||
Bucks | ||||||||
HP20 1BQ |
Westside Land Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Westside Land Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
39,203 | 21,387 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (1,945,124) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 2,023,901 | 1,580,828 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Westside Land Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | 15% | |||||||
Fixtures and Fittings | Straight line 5% |
2. TANGIBLE FIXED ASSETS | ||||||||||
Land And | Plant and | Fixtures | ||||||||
Buildings | Machinery | and Fittings | Motor Cars | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/01/2024 | 3,245,101 | 223,365 | 847,210 | 7,000 | 4,322,676 | |||||
Additions | 623,369 | - | - | - | 623,369 | |||||
Disposals | - | (37,000) | - | - | (37,000) | |||||
At 31/12/2024 | 3,868,470 | 186,365 | 847,210 | 7,000 | 4,909,045 | |||||
Depreciation | ||||||||||
At 01/01/2024 | - | 223,365 | 482,334 | 7,000 | 712,699 | |||||
Disposals | - | (37,000) | - | - | (37,000) | |||||
For the year | - | - | 42,360 | - | 42,360 | |||||
At 31/12/2024 | - | 186,365 | 524,694 | 7,000 | 718,059 | |||||
Net Book Amounts | ||||||||||
At 31/12/2024 | 4,190,986 | |||||||||
At 31/12/2023 | 3,609,977 | |||||||||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 22,400 | - | ||||||
VAT | 795 | 15,983 | ||||||
Other debtors | 14,259 | - | ||||||
37,454 | 15,983 | |||||||
Westside Land Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 148,240 | 136,976 | ||||||
Directors current account | 40,041 | 44,457 | ||||||
Bank Loan | - | 113,850 | ||||||
Trade creditors | - | 12,286 | ||||||
Other creditors | 1,937,542 | 1,657,542 | ||||||
Accruals | 1,400 | 1,400 | ||||||
2,127,223 | 1,966,511 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 79,063 | 84,023 | ||||||
79,063 | 84,023 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||