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Registered number: 03115365
Westside Land Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Westside Land Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
J D Bone
REGISTERED OFFICE
Chiltern View Nursery
Wendover Road
Weston Turville
Bucks
HP22 5GX
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 Sheet3
Notes To The Accounts4
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 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets24,190,9863,609,977
CURRENT ASSETS
Debtors337,45415,983
Cash at bank and in hand1,7495,404
39,20321,387
CREDITORS: Amounts falling due within one year42,127,2231,966,511
NET CURRENT LIABILITIES(2,088,020)(1,945,124)
TOTAL ASSETS LESS CURRENT LIABILITIES2,102,9661,664,853
PROVISIONS FOR LIABILITIES AND CHARGES679,06384,023
NET ASSETS2,023,9031,580,830
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account2,023,9011,580,828
SHAREHOLDERS' FUNDS2,023,9031,580,830
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2025 and signed on their behalf by
.............................
J D Bone
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Fixtures and FittingsStraight line 5%
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsMotor CarsTotal
£££££
Cost
At 01/01/20243,245,101223,365847,2107,0004,322,676
Additions623,369---623,369
Disposals-(37,000)--(37,000)
At 31/12/20243,868,470186,365847,2107,0004,909,045
Depreciation
At 01/01/2024-223,365482,3347,000712,699
Disposals-(37,000)--(37,000)
For the year--42,360-42,360
At 31/12/2024-186,365524,6947,000718,059
Net Book Amounts
At 31/12/20243,868,470-322,516-4,190,986
At 31/12/20233,245,101-364,876-3,609,977
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors22,400-
VAT79515,983
Other debtors14,259-
37,45415,983

Westside Land Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax148,240136,976
Directors current account40,04144,457
Bank Loan-113,850
Trade creditors-12,286
Other creditors1,937,5421,657,542
Accruals1,4001,400
2,127,2231,966,511
5. EMPLOYEES
20242023
No.No.
Average number of employees12
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation79,06384,023
79,06384,023
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22