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REGISTERED NUMBER: 11411296 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

WEST HOMES (YORKSHIRE) LIMITED

WEST HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11411296)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEST HOMES (YORKSHIRE) LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2024







DIRECTORS: Mr S A West
Mr A I West
Mrs T West





REGISTERED OFFICE: 5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU





REGISTERED NUMBER: 11411296 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5 & 6 Manor Garth
Manor Court
Scarborough
North Yorkshire
YO11 3TU

WEST HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11411296)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 646 1,293

CURRENT ASSETS
Stocks - 668,610
Debtors 4 14,292 10,204
Cash at bank 116,847 8,449
131,139 687,263
CREDITORS
Amounts falling due within one year 5 2,490 496,058
NET CURRENT ASSETS 128,649 191,205
TOTAL ASSETS LESS CURRENT LIABILITIES 129,295 192,498

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 129,195 192,398
SHAREHOLDERS' FUNDS 129,295 192,498

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

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 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





Mr A I West - Director


WEST HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11411296)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2024


1. 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 - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

WEST HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11411296)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2024


3. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2023
and 31 October 2024 3,232
DEPRECIATION
At 1 November 2023 1,939
Charge for year 647
At 31 October 2024 2,586
NET BOOK VALUE
At 31 October 2024 646
At 31 October 2023 1,293

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,292 10,204

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,490 496,058

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 A Ordinary 1 50 50
25 B Ordinary 1 25 25
25 C Ordinary 1 25 25
100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr S A West
Balance outstanding at start of year (433,778 ) (331,466 )
Amounts advanced 444,730 -
Amounts repaid (11,062 ) (102,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (110 ) (433,778 )

WEST HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 11411296)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr A I West and Mrs T West
Balance outstanding at start of year (59,900 ) (71,262 )
Amounts advanced 120,000 30,084
Amounts repaid (45,912 ) (18,722 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,188 (59,900 )

The overdrawn accounts have been paid within 9 months, therefore no S455 tax is due.