Registered number
08707021
West Beach Properties Limited
Accounts
30 September 2024
West Beach Properties Limited
Report and accounts
Contents
Page
Director's report 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5
West Beach Properties Limited
Registered number: 08707021
Director's Report
The director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The company was Dormant until 27 July 2015 from then the principal activity during the year was Property Letttings.
Directors
The following persons served as directors during the year:
Kim Marie Strachan
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 July 2025 and signed on its behalf.
KM Strachan
Director
West Beach Properties Limited
Accountants' Report
Accountants' report to the director of
West Beach Properties Limited
You consider that the company is exempt from an audit for the year ended 30 September 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sussex Accountancy Services
Accountants
First Floor
71 Church Road
Hove
East Sussex
BN3 2BB
2 July 2025
West Beach Properties Limited
Profit and Loss Account
for the year ended 30 September 2024
Notes 2024 2023
£ £
Turnover 141,508 161,157
Cost of sales (37,554) (76,129)
Gross profit 103,954 85,028
Administrative expenses (91,868) (75,418)
Operating profit 12,086 9,610
Interest payable (2,181) (981)
Profit on ordinary activities before taxation 9,905 8,629
Tax on profit on ordinary activities - -
Profit for the financial year 9,905 8,629
West Beach Properties Limited
Registered number: 08707021
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,931 9,001
Current assets
Stocks 1,788 1,184
Debtors 4 33,658 35,709
Cash at bank and in hand 48,017 68,520
83,463 105,413
Creditors: amounts falling due within one year 5 (21,959) (40,884)
Net current assets 61,504 64,529
Net assets 69,435 73,530
Capital and reserves
Called up share capital 1 1
Profit and loss account 69,434 73,529
Shareholder's funds 69,435 73,530
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KM Strachan
Director
Approved by the board on 24 July 2025
West Beach Properties Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 October 2023 3,056 17,664 20,720
At 30 September 2024 3,056 17,664 20,720
Depreciation
At 1 October 2023 - 11,719 11,719
Charge for the year - 1,070 1,070
At 30 September 2024 - 12,789 12,789
Net book value
At 30 September 2024 3,056 4,875 7,931
At 30 September 2023 3,056 5,945 9,001
4 Debtors 2024 2023
£ £
Trade debtors 33,658 35,709
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,803 31,975
Trade creditors 2,018 8,095
Other creditors 9,138 814
21,959 40,884
6 Other information
West Beach Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Victoria Terrace
Hove
East Sussex
BN3 2WB
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