WESTWAY BUILDING SOLUTIONS LIMITED

Company Registration Number:
10437207 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WESTWAY BUILDING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WESTWAY BUILDING SOLUTIONS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: O STODDART
Registered office: 388
Victoria Road
Ruislip
England
HA4 0EP
Company Registration Number: 10437207 (England and Wales)

WESTWAY BUILDING SOLUTIONS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 46 126
Total fixed assets: 46 126
Current assets
Debtors: 756 338
Cash at bank and in hand: 24,397 22,819
Total current assets: 25,153 23,157
Creditors: amounts falling due within one year: ( 2,724 ) ( 3,916 )
Net current assets (liabilities): 22,429 19,241
Total assets less current liabilities: 22,475 19,367
Total net assets (liabilities): 22,475 19,367

The notes form part of these financial statements

WESTWAY BUILDING SOLUTIONS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,473 19,365
Shareholders funds: 22,475 19,367

For the year ending 31 October 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: O STODDART
Status: Director

The notes form part of these financial statements

WESTWAY BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTWAY BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WESTWAY BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

WESTWAY BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 3,301
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 3,301
Depreciation
At 01 November 2023 3,175
Charge for year 80
On disposals -
Other adjustments -
At 31 October 2024 3,255
Net book value
At 31 October 2024 46
At 31 October 2023 126