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REGISTERED NUMBER: 12778426 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

FIVE WEST INVESTMENTS LTD

FIVE WEST INVESTMENTS LTD (REGISTERED NUMBER: 12778426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIVE WEST INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: P J Tidswell
Mrs M A Tidswell





SECRETARY:





REGISTERED OFFICE: 20 Hazelwood
Kendal
Cumbria
LA9 5EE





REGISTERED NUMBER: 12778426 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

FIVE WEST INVESTMENTS LTD (REGISTERED NUMBER: 12778426)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 182,963 183,411

CURRENT ASSETS
Debtors 5 1,368 220
Cash at bank and in hand 342 1,782
1,710 2,002
CREDITORS
Amounts falling due within one year 6 59,732 58,953
NET CURRENT LIABILITIES (58,022 ) (56,951 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,941

126,460

CREDITORS
Amounts falling due after more than one
year

7

123,227

123,227
NET ASSETS 1,714 3,233

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,712 3,231
1,714 3,233

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

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

FIVE WEST INVESTMENTS LTD (REGISTERED NUMBER: 12778426)

BALANCE SHEET - continued
31 JULY 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 28 April 2025 and were signed on its behalf by:





P J Tidswell - Director


FIVE WEST INVESTMENTS LTD (REGISTERED NUMBER: 12778426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Five West Investments Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and Fittings - 15% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 180,425 3,514 183,939
DEPRECIATION
At 1 August 2023 - 528 528
Charge for year - 448 448
At 31 July 2024 - 976 976
NET BOOK VALUE
At 31 July 2024 180,425 2,538 182,963
At 31 July 2023 180,425 2,986 183,411

FIVE WEST INVESTMENTS LTD (REGISTERED NUMBER: 12778426)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 490 220
Other debtors 878 -
1,368 220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,100 -
Trade creditors 993 -
Taxation and social security 418 210
Other creditors 56,221 58,743
59,732 58,953

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 123,227 123,227

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 152,000 152,000

The loan of £152,000 is secured on property at 7 Cross Street, Kendal.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Paul and Michelle Tidswell.