10927788falseIT installation engineer2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10927788

Westgate Installation Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Westgate Installation Services Limited

Registered Number: 10927788
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets56,78752,467
Current assets137,16096,898
Creditors: amounts falling due within one year(25,905)(14,812)
Net Current Assets111,25582,086
Total assets less current liabilities168,042134,553
Creditors: amounts falling due after more than one year16,51819,233
Provisions for liabilities10,03910,832
Accruals and deferred income2,6212,076
Net Assets138,864102,412
Capital and reserves138,864102,412
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10927788. Registered office 50 Bartlemy Road, Newbury, Berkshire, RG14 6LA
For the year ending 31/08/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/10/2024 and signed on their behalf by
.............................
JM Cooke
Director