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REGISTERED NUMBER: 12090450 (England and Wales)












W.Westlake and S.Banks Ltd

Unaudited Financial Statements

for the Year Ended 31st July 2024






W.Westlake and S.Banks Ltd (Registered number: 12090450)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Statement of Financial Position 1


W.Westlake and S.Banks Ltd (Registered number: 12090450)

Statement of Financial Position
31st July 2024

31.7.24 31.7.23
£    £   
FIXED ASSETS 28,421 31,978

CURRENT ASSETS 678,140 528,486

CREDITORS
Amounts falling due within one year (51,031 ) (56,714 )
NET CURRENT ASSETS 627,109 471,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

655,530

503,750

CAPITAL AND RESERVES 655,530 503,750

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W.Westlake and S.Banks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12090450

Registered office: Tregrayth
Kenwyn Close
Truro
Cornwall
TR1 3DX

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st July 2024 and 31st July 2023:

31.7.24 31.7.23
£    £   
Mr W H Westlake and Dr S L Banks
Balance outstanding at start of year 23,553 12,449
Amounts advanced 5,152 23,553
Amounts repaid (23,553 ) (12,449 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,152 23,553



W.Westlake and S.Banks Ltd (Registered number: 12090450)

Statement of Financial Position - continued
31st July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2nd April 2025 and were signed on its behalf by:




Mr W H Westlake - Director



Dr S L Banks - Director