2023-11-01 09289084 2024-10-31 09289084 2023-11-01 2024-10-31 09289084 2023-10-31 09289084 2022-11-01 2023-10-31 09289084 uk-core:WithinOneYear 2023-10-31 09289084 uk-core:WithinOneYear 2024-10-31 09289084 uk-core:AfterOneYear 2023-10-31 09289084 uk-core:AfterOneYear 2024-10-31 09289084 uk-core:ShareCapital 2024-10-31 09289084 uk-core:ShareCapital 2023-10-31 09289084 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 09289084 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09289084 uk-bus:Director1 2023-11-01 2024-10-31 09289084 uk-core:PlantMachinery 2023-11-01 2024-10-31 09289084 uk-core:ComputerEquipment 2023-11-01 2024-10-31 09289084 uk-core:MotorCars 2023-11-01 2024-10-31 09289084 uk-core:FurnitureFittings 2023-11-01 2024-10-31 09289084 uk-core:WithinOneYear 2024-10-31 09289084 uk-core:WithinOneYear 2023-10-31 09289084 uk-core:AfterOneYear uk-core:Secured 2024-10-31 09289084 uk-core:AfterOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 09289084 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09289084 uk-bus:FRS102 2023-11-01 2024-10-31 09289084 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 09289084 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
West's Seafoods Ltd
Registered Number:09289084
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
West's Seafoods Ltd
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
09289084
As at 31 October 2024
West's Seafoods Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
207,334
263,065
207,334
263,065
Current assets
Trade and other receivables
2,300
7,660
184,388
Cash and cash equivalents
242,258
249,918
186,688
Trade and other payables: amounts falling due within
one year
(459,299)
(448,079)
2
(272,611)
(198,161)
Net current liabilities
Total assets less current liabilities
9,173
(9,546)
Trade and other payables: amounts falling due after
more than one year
(26,690)
(10,297)
3
(1,124)
Net liabilities
(36,236)
Capital and reserves
Called up share capital
99
100
Retained earnings
(1,223)
(36,336)
(1,124)
(36,236)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 October 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09289084
For the year ended 31 October 2024
West's Seafoods Ltd
Abridged Statement of Financial Position Continued
Mr Mason West Director
These financial statements were approved and authorised for issue by the Board on 15 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2024
West's Seafoods Ltd
Notes to the Financial Statements
Statutory Information
West's Seafoods Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09289084.
Principal place of business:
88 Marine Parade
Leigh-on-Sea
Essex
SS9 2NL
Registered address:
The Old Stables
38 Tintern Avenue
Westcliff-On-Sea
Essex
SSO 9QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets are stated at cost or valuation less any provision for impairment.Leasehold improvements are depreciated over the 6 year term of the lease.
Plant and machinery
20% Reducing balance
20% Reducing balance
Computer equipment
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures and fittings
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6
For the year ended 31 October 2024
West's Seafoods Ltd
Notes to the Financial Statements Continued
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
11,298
10,031
Trade creditors
1,658
2,154
Taxation and social security
15,088
15,151
Other creditors
420,035
431,963
448,079
459,299
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,297
21,488
5,202
-
Obligations under HP/Financial leases
10,297
26,690
4. Average number of persons employed
During the year the average number of employees was 4 (2023 : 5)
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