2023-10-01 14373769 2024-09-30 14373769 2023-10-01 2024-09-30 14373769 2023-09-30 14373769 2022-09-23 2023-09-30 14373769 uk-core:WithinOneYear 2023-09-30 14373769 uk-core:WithinOneYear 2024-09-30 14373769 uk-core:ShareCapital 2024-09-30 14373769 uk-core:ShareCapital 2023-09-30 14373769 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14373769 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14373769 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 14373769 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14373769 uk-bus:FRS102 2023-10-01 2024-09-30 14373769 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 14373769 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
West Hill Renovations Ltd
Registered Number:14373769
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
West Hill Renovations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14373769
As at 30 September 2024
West Hill Renovations Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,059
-
2
13,059
-
Current assets
10,548
Cash and cash equivalents
4,563
4,563
10,548
Trade and other payables: amounts falling due within one
year
(7,997)
(46,059)
3
2,551
(41,496)
Net current liabilities
Total assets less current liabilities
(28,437)
2,551
(28,437)
Net assets/liabilities
2,551
Capital and reserves
Called up share capital
2
2
Retained earnings
(28,439)
2,549
(28,437)
2,551
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Lotte Marie Cooper Director
These financial statements were approved and authorised for issue by the Board on 14 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
West Hill Renovations Ltd
Notes to the Financial Statements
Statutory Information
West Hill Renovations Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14373769.
Registered address:
217A Priory Road
Hastings
East Sussex
TN34 3JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
16,324
Additions
At 30 September 2024
16,324
Provision for depreciation and impairment
Charge for year
3,265
At 30 September 2024
3,265
At 30 September 2024
Net book value
13,059
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,549
5,743
Accruals and deferred income
750
750
Directors' loan accounts
30,524
1,236
Other creditors
2,236
268
46,059
7,997
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5
For the year ended 30 September 2024
West Hill Renovations Ltd
Notes to the Financial Statements Continued
4. Related party transactions
As at the year end, the company owed the directors £30,524 (2023: £1,236).
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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