1 2 Westwood Shepherd Huts Ltd 10964625 false 2023-10-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacture of caravans Digita Accounts Production Advanced 6.30.9574.0 true 10964625 2023-10-01 2024-03-31 10964625 2024-03-31 10964625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10964625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10964625 bus:Micro-entities 2023-10-01 2024-03-31 10964625 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-03-31 10964625 bus:FilletedAccounts 2023-10-01 2024-03-31 10964625 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-03-31 10964625 bus:RegisteredOffice 2023-10-01 2024-03-31 10964625 bus:Director1 2023-10-01 2024-03-31 10964625 bus:Director2 2023-10-01 2024-03-31 10964625 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 10964625 bus:Agent1 2023-10-01 2024-03-31 10964625 countries:England 2023-10-01 2024-03-31 10964625 2022-10-01 2023-09-30 10964625 2023-09-30 10964625 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10964625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 10964625

Westwood Shepherd Huts Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 March 2024

 

Westwood Shepherd Huts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Westwood Shepherd Huts Ltd

Company Information

Directors

Ms Sarah Rebecca Launders

Mr Jason Stonehouse

Registered office

12 Ploughmans Gardens
Woodmansey
Beverley
HU17 0GN

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Westwood Shepherd Huts Ltd

(Registration number: 10964625)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

394

Current assets

3,391

24,177

Creditors: Amounts falling due within one year

(4,657)

(19,235)

Net current (liabilities)/assets

(1,266)

4,942

Total assets less current liabilities

(1,266)

5,336

Creditors: Amounts falling due after more than one year

(2,577)

(10,914)

Accruals and deferred income

-

(600)

 

(3,843)

(6,178)

Capital and reserves

(3,843)

(6,178)

 

Westwood Shepherd Huts Ltd

(Registration number: 10964625)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Ploughmans Gardens
Woodmansey
Beverley
HU17 0GN

These financial statements were authorised for issue by the Board on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Ms Sarah Rebecca Launders
Director