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Company Registration No. 14425945 (England and Wales)
Westphal Williams Limited Unaudited accounts for the year ended 31 October 2024
Westphal Williams Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westphal Williams Limited Company Information for the year ended 31 October 2024
Directors
Joe Williams Stephanie Westphal
Company Number
14425945 (England and Wales)
Registered Office
145 SANSOM ROAD LONDON E11 3HG ENGLAND
Accountants
Redbox Accountancy Limited New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG
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Westphal Williams Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
39,073
-
Cash at bank and in hand
7,117
40,199
46,190
40,199
Creditors: amounts falling due within one year
5
(9,786)
(20,183)
Net current assets
36,404
20,016
Net assets
36,404
20,016
Capital and reserves
Called up share capital
2
2
Profit and loss account
36,402
20,014
Shareholders' funds
36,404
20,016
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Joe Williams Director Company Registration No. 14425945
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Westphal Williams Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Westphal Williams Limited is a private company, limited by shares, registered in England and Wales, registration number 14425945. The registered office is 145 SANSOM ROAD, LONDON, E11 3HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
39,073
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,786
19,711
Loans from directors
-
472
9,786
20,183
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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