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WEST COAST COMPETITIONS LIMITED

Registered Number
14329743
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

WEST COAST COMPETITIONS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

DUNN, Carl Malcolm
MURPHY, Kelvin

Registered Address

Unit 7 Kerry Park Industrial Estate
Derwent Road
Workington
CA14 3TX

Registered Number

14329743 (England and Wales)
WEST COAST COMPETITIONS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,15510,360
12,15510,360
Current assets
Debtors444,80011,540
Cash at bank and on hand66,16253,978
110,96265,518
Creditors amounts falling due within one year5(60,790)(41,075)
Net current assets (liabilities)50,17224,443
Total assets less current liabilities62,32734,803
Provisions for liabilities6-(1,968)
Net assets62,32732,835
Capital and reserves
Called up share capital100100
Profit and loss account62,22732,735
Shareholders' funds62,32732,835
The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2025, and are signed on its behalf by:
DUNN, Carl Malcolm
Director
Registered Company No. 14329743
WEST COAST COMPETITIONS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 23-12,00095012,950
Additions4,000--4,000
At 30 September 244,00012,00095016,950
Depreciation and impairment
At 01 October 23-2,4001902,590
Charge for year1331,9201522,205
At 30 September 241334,3203424,795
Net book value
At 30 September 243,8677,68060812,155
At 30 September 23-9,60076010,360
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-11,540
Other debtors44,800-
Total44,80011,540
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,3816,648
Other creditors4,48431,762
Accrued liabilities and deferred income47,9252,665
Total60,79041,075
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-1,968
Total-1,968