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Westwood Property Investments Ltd
 
 
Company Registration Number
10202364
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Westwood Property Investments Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Westwood Property Investments Ltd
Company Information
for the Period Ended 31 May 2024
 
Directors Ian Cappleman
 
 
Registered office 14 Park Avenue
Cottingham
HU165RJ
 
Company Registration Number 10202364
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Westwood Property Investments Ltd
Directors Report
for the Period Ended 31 May 2024
The directors present their report with the financial statements of the company for the
period ended 31 May 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Ian Cappleman
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-06-27
and signed on behalf of the board by
Name Ian Cappleman
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Westwood Property Investments Ltd
 
Profit and Loss Account
for the Period Ended 31 May 2024
2024 2,023
Notes £ £
 
Turnover 2 26,815 23,312
Cost of sales 22,780 13,874
______ ______
Gross Profit/(Loss) 4,035 9,438
 
______ ______
Operating Profit/(Loss) 4,035 9,438
______ ______
Profit/(Loss) on ordinary activities before taxation 4,035 9,438
 
____ ____
Profit/(Loss) for the financial period after taxation 4,035 9,438
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 May 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Westwood Property Investments Ltd
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 10202364
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 240,000 240,000
_______ _______
Total fixed assets 240,000 240,000
Current assets
Cash at bank and in hand 1,781 1,257
_______ _______
Total current assets/(liabilities) 1,781 1,257
Net current assets 1,781 1,257
_______ _______
Total assets less current liabilities 241,781 241,257
_______ _______
due after more than one year 147,123 164,657
_______ _______
Long term creditors 147,123 164,657
_____ _____
Net assets/(liabilities) 94,658 76,600
Capital and reserves
Profit and loss account 4,035
____ _
Total shareholders funds 4,035 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Westwood Property Investments Ltd
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 May 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.
 
The financial statements were approved by the Board of Directors on 2024-06-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ian Cappleman
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Westwood Property Investments Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Westwood Property Investments Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
2. Turnover 2024 2,023
£ £
United Kingdom 26,815 23,312
_____ _____
Total 26,815 23,312
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Westwood Property Investments Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
3. Borrowings 2024 2,023
The following loans are included within creditors £ £
Over five years 133,823 147,323
______ ______
Total 133,823 147,323
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10