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REGISTERED NUMBER: 04878622 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

West View House (UK) Limited
Trading as
Arkline

West View House (UK) Limited (Registered number: 04878622)
Trading as Arkline






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West View House (UK) Limited
Trading as Arkline

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs P M Belt
Mr M G Belt





SECRETARY: Mrs P M Belt





REGISTERED OFFICE: First Floor
24 Bridge Street
Tadcaster
LS24 9AL





REGISTERED NUMBER: 04878622 (England and Wales)





ACCOUNTANTS: Northern Tonic Limited
14 Clifton Moor Business Village
James Nicolson Link
York
YO30 4XG

West View House (UK) Limited (Registered number: 04878622)
Trading as Arkline

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,716 30,653

CURRENT ASSETS
Stocks 30,721 84,800
Debtors 5 108,352 139,915
Prepayments and accrued income 3,379 5,474
Cash at bank and in hand 60,799 41,825
203,251 272,014
CREDITORS
Amounts falling due within one year 6 100,254 116,631
NET CURRENT ASSETS 102,997 155,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,713

186,036

PROVISIONS FOR LIABILITIES (7,325 ) (9,309 )

ACCRUALS AND DEFERRED INCOME (2,484 ) (3,974 )
NET ASSETS 115,904 172,753

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,804 172,653
115,904 172,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

West View House (UK) Limited (Registered number: 04878622)
Trading as Arkline

Balance Sheet - continued
30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by:





Mrs P M Belt - Director


West View House (UK) Limited (Registered number: 04878622)
Trading as Arkline

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

West View House (UK) Limited 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 represents amounts receivable for sales of goods and services, net of discounts, rebates and Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Work in progress
Work in progress is valued at selling price where there is a contractual obligation in place. Where there is no contractual obligation, work in progress is valued at cost, which includes an appropriate proportion of labour and overheads.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

West View House (UK) Limited (Registered number: 04878622)
Trading as Arkline

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 60,940
Additions 509
At 30 September 2024 61,449
DEPRECIATION
At 1 October 2023 30,287
Charge for year 8,446
At 30 September 2024 38,733
NET BOOK VALUE
At 30 September 2024 22,716
At 30 September 2023 30,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 61,462 95,133
Other debtors 46,890 44,782
108,352 139,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 16,350 21,979
Taxation and social security 62,991 64,951
Other creditors 20,913 29,701
100,254 116,631

7. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet are:



2024 2023

Less than 1 year 7,537 405

2-5 years 25,127 18,162

______ ______
Total 32,664 18,567