Company Registration No. 12471727 (England and Wales)
West London Joinery Ltd
Filleted accounts
for the year ended 28 February 2025
West London Joinery Ltd
Filleted accounts
Contents
West London Joinery Ltd
Company Information
for the year ended 28 February 2025
Director
Algirdas Stasiunas
Company Number
12471727 (England and Wales)
Registered Office
UNIT 4A, POND FARM NEW YEARS GREEN LANE
HAREFIELD
UXBRIDGE
MIDDLESEX
UB9 6LX
UNITED KINGDOM
West London Joinery Ltd
Statement of financial position
as at 28 February 2025
Intangible assets
(2)
1,005
Tangible assets
18,214
36,038
Cash at bank and in hand
242,334
327,880
Creditors: amounts falling due within one year
(134,770)
(125,435)
Net current assets
314,028
268,594
Net assets
332,240
305,637
Called up share capital
100
100
Profit and loss account
332,140
305,537
Shareholders' funds
332,240
305,637
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
Algirdas Stasiunas
Director
Company Registration No. 12471727
West London Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2025
West London Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12471727. The registered office is UNIT 4A, POND FARM NEW YEARS GREEN LANE, HAREFIELD, UXBRIDGE, MIDDLESEX, UB9 6LX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
West London Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
85,391
15,240
100,631
At 28 February 2025
85,391
15,240
100,631
At 1 March 2024
55,449
9,144
64,593
Charge for the year
14,776
3,048
17,824
At 28 February 2025
70,225
12,192
82,417
At 28 February 2025
15,166
3,048
18,214
At 29 February 2024
29,942
6,096
36,038
Amounts falling due within one year
Trade debtors
6,826
61,122
Accrued income and prepayments
1,638
1,638
Amounts falling due after more than one year
Other debtors
198,000
3,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,592
5,852
Taxes and social security
29,478
57,724
Proposed dividends
53,849
53,849
Other creditors
(182)
(15,000)
Loans from directors
43,286
14,078
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).