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Company Registration No. 09018655 (England and Wales)
Westport Environmental & Property Services Ltd Unaudited accounts for the year ended 30 April 2024
Westport Environmental & Property Services Ltd Unaudited accounts Contents
Page
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Westport Environmental & Property Services Ltd Company Information for the year ended 30 April 2024
Director
Anthony David Burke
Secretary
Christine Burke
Company Number
09018655 (England and Wales)
Registered Office
185 Thorndon Avenue West Horndon Brentwood Essex CM13 3TP United Kingdom
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Westport Environmental & Property Services Ltd Accountants' report
Accountants' report to the director of Westport Environmental & Property Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westport Environmental & Property Services Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Westport Environmental & Property Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Westport Environmental & Property Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westport Environmental & Property Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westport Environmental & Property Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westport Environmental & Property Services Ltd. You consider that Westport Environmental & Property Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Westport Environmental & Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN 13 March 2025
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Westport Environmental & Property Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,401 
42,689 
Current assets
Debtors
132,327 
109,585 
Cash at bank and in hand
- 
3,789 
132,327 
113,374 
Creditors: amounts falling due within one year
(110,818)
(84,391)
Net current assets
21,509 
28,983 
Total assets less current liabilities
55,910 
71,672 
Creditors: amounts falling due after more than one year
(35,000)
(54,800)
Net assets
20,910 
16,872 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,909 
16,871 
Shareholders' funds
20,910 
16,872 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Anthony David Burke Director Company Registration No. 09018655
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Westport Environmental & Property Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Westport Environmental & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09018655. The registered office is 185 Thorndon Avenue, West Horndon, Brentwood, Essex, CM13 3TP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Written down value @ 20%
Fixtures & fittings
Written down value @ 20%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Westport Environmental & Property Services Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
20,894 
60,619 
1,250 
82,763 
At 30 April 2024
20,894 
60,619 
1,250 
82,763 
Depreciation
At 1 May 2023
11,456 
28,618 
- 
40,074 
Charge for the year
1,887 
6,401 
- 
8,288 
At 30 April 2024
13,343 
35,019 
- 
48,362 
Net book value
At 30 April 2024
7,551 
25,600 
1,250 
34,401 
At 30 April 2023
9,438 
32,001 
1,250 
42,689 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
793 
Trade debtors
66,318 
97,207 
Accrued income and prepayments
66,009 
11,585 
132,327 
109,585 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,001 
30,137 
VAT
4,791 
- 
Trade creditors
54,002 
50,789 
Other creditors
4,285 
- 
Loans from directors
10,000 
- 
Accruals
3,739 
3,465 
110,818 
84,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,000 
54,800 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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