WEST MIDLANDS SUMMERHOUSES LIMITED

Company Registration Number:
11825644 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WEST MIDLANDS SUMMERHOUSES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WEST MIDLANDS SUMMERHOUSES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 16,834 9,112
Total fixed assets: 16,834 9,112
Current assets
Cash at bank and in hand: 493,479 367,736
Total current assets: 493,479 367,736
Creditors: amounts falling due within one year:   (173,756) (109,355)
Net current assets (liabilities): 319,723 258,381
Total assets less current liabilities: 336,557 267,493
Total net assets (liabilities): 336,557 267,493
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 336,457 267,393
Shareholders funds: 336,557 267,493

The notes form part of these financial statements

WEST MIDLANDS SUMMERHOUSES LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2025
and signed on behalf of the board by:

Name: J TRANTER
Status: Director

The notes form part of these financial statements

WEST MIDLANDS SUMMERHOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST MIDLANDS SUMMERHOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

WEST MIDLANDS SUMMERHOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 15,000
Additions 13,333
At 30 November 2024 28,333
Depreciation
At 01 December 2023 5,888
Charge for year 5,611
At 30 November 2024 11,499
Net book value
At 30 November 2024 16,834
At 30 November 2023 9,112