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Company Registration No. 07188145 (England and Wales)
West 1 Contracts Limited Unaudited accounts for the year ended 30 June 2024
West 1 Contracts Limited Unaudited accounts Contents
Page
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West 1 Contracts Limited Company Information for the year ended 30 June 2024
Directors
W Sparrowhawk D Sumner M Martin T O'Reilly R Penn
Company Number
07188145 (England and Wales)
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West 1 Contracts Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,792 
14,978 
Current assets
Debtors
2,406,049 
3,219,184 
Cash at bank and in hand
1,333,089 
311,037 
3,739,138 
3,530,221 
Creditors: amounts falling due within one year
(2,955,737)
(2,704,202)
Net current assets
783,401 
826,019 
Total assets less current liabilities
801,193 
840,997 
Creditors: amounts falling due after more than one year
- 
(81,056)
Net assets
801,193 
759,941 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
800,693 
759,441 
Shareholders' funds
801,193 
759,941 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
D Sumner Director Company Registration No. 07188145
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West 1 Contracts Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
West 1 Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 07188145.
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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
75,439 
Additions
14,990 
At 30 June 2024
90,429 
Depreciation
At 1 July 2023
60,461 
Charge for the year
12,176 
At 30 June 2024
72,637 
Net book value
At 30 June 2024
17,792 
At 30 June 2023
14,978 
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West 1 Contracts Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,025,138 
1,931,536 
Accrued income and prepayments
650,000 
1,011,259 
Other debtors
730,911 
276,389 
2,406,049 
3,219,184 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
285,172 
812,204 
Trade creditors
416,547 
954,741 
Taxes and social security
265,202 
318,781 
Other creditors
94,673 
4,030 
Accruals
1,894,143 
614,446 
2,955,737 
2,704,202 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
81,056 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director Loan
- 
642,748 
642,748 
- 
- 
642,748 
642,748 
- 
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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