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REGISTERED NUMBER: 04450396 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

West Hove Building Services Ltd

West Hove Building Services Ltd (Registered number: 04450396)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Hove Building Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: D O'Sullivan
Mrs C O'Sullivan





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 04450396 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

West Hove Building Services Ltd (Registered number: 04450396)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,823 2,415

CURRENT ASSETS
Debtors 5 9,913 6,863
Cash at bank 2,312 8,722
12,225 15,585
CREDITORS
Amounts falling due within one year 6 42,849 16,879
NET CURRENT LIABILITIES (30,624 ) (1,294 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,801

)

1,121

CREDITORS
Amounts falling due after more than one
year

7

6,333

10,333
NET LIABILITIES (25,134 ) (9,212 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (25,234 ) (9,312 )
SHAREHOLDERS' FUNDS (25,134 ) (9,212 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Hove Building Services Ltd (Registered number: 04450396)

Balance Sheet - continued
31 May 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 14 May 2025 and were signed on its behalf by:





D O'Sullivan - Director


West Hove Building Services Ltd (Registered number: 04450396)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

West Hove Building Services 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.
Plant and machinery etc - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

West Hove Building Services Ltd (Registered number: 04450396)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 19,063
Additions 13,350
At 31 May 2024 32,413
DEPRECIATION
At 1 June 2023 16,648
Charge for year 3,942
At 31 May 2024 20,590
NET BOOK VALUE
At 31 May 2024 11,823
At 31 May 2023 2,415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 8,849 4,808
Other debtors 1,064 2,055
9,913 6,863

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 71 327
Taxation and social security 4,269 6,340
Other creditors 34,509 6,212
42,849 16,879

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 6,333 10,333

West Hove Building Services Ltd (Registered number: 04450396)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
D O'Sullivan
Balance outstanding at start of year - 12,730
Amounts repaid - (12,730 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -