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Registered number: SC594135

West Coast Masonry Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

West Coast Masonry Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Frank Munro Donaghy
REGISTERED OFFICE
1 Bassett Crescent
Knightswood
Glasgow
G13 3JS
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC594135
ACCOUNTANTS
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

West Coast Masonry Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' 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-

West Coast Masonry Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-278
CURRENT ASSETS
Cash at bank and in hand17,947161,958
17,947161,958
CREDITORS: Amounts falling due within one year4-57,572
NET CURRENT ASSETS17,947104,386
TOTAL ASSETS LESS CURRENT LIABILITIES17,947104,664
CREDITORS: Amounts falling due after more than one year5-21,748
NET ASSETS17,94782,916
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account17,94682,915
SHAREHOLDERS' FUNDS17,94782,916
For the year ending 30/04/2024 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 27/02/2025 and signed on their behalf by
.............................
Frank Munro Donaghy
Director

West Coast Masonry Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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 Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/2023426426
At 30/04/2024426426
Depreciation
At 01/05/2023148148
For the year278278
At 30/04/2024426426
Net Book Amounts
At 30/04/2024--
At 30/04/2023278278

West Coast Masonry Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-9,641
Other creditors-47,931
-57,572
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr-21,748
-21,748
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11