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REGISTERED NUMBER: 12657686 (England and Wales)













Westland Services (GS) Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Westland Services (GS) Limited (Registered number: 12657686)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westland Services (GS) Limited

Company Information
for the year ended 30 June 2024







DIRECTORS: M Bratt
Mrs K E Bratt





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 12657686 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Westland Services (GS) Limited (Registered number: 12657686)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,616 104,695

CURRENT ASSETS
Debtors 5 69,345 40,130
Cash at bank 584,880 304,530
654,225 344,660
CREDITORS
Amounts falling due within one year 6 237,824 97,243
NET CURRENT ASSETS 416,401 247,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

511,017

352,112

PROVISIONS FOR LIABILITIES 23,654 19,097
NET ASSETS 487,363 333,015

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 487,353 333,005
SHAREHOLDERS' FUNDS 487,363 333,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Westland Services (GS) Limited (Registered number: 12657686)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:




M Bratt - Director



Mrs K E Bratt - Director


Westland Services (GS) Limited (Registered number: 12657686)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Westland Services (GS) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Westland Services (GS) Limited (Registered number: 12657686)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 6,275 4,650 145,581 2,189 158,695
Additions - - 56,050 4,220 60,270
Disposals - - (72,000 ) - (72,000 )
At 30 June 2024 6,275 4,650 129,631 6,409 146,965
DEPRECIATION
At 1 July 2023 2,430 465 49,635 1,470 54,000
Charge for year 570 419 14,855 1,630 17,474
Eliminated on disposal - - (19,125 ) - (19,125 )
At 30 June 2024 3,000 884 45,365 3,100 52,349
NET BOOK VALUE
At 30 June 2024 3,275 3,766 84,266 3,309 94,616
At 30 June 2023 3,845 4,185 95,946 719 104,695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 65,767 36,884
Other debtors 3,578 3,246
69,345 40,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 119,180 32,017
Taxation and social security 84,251 60,014
Other creditors 34,393 5,212
237,824 97,243