| Westend Joiners Builders Contractors Ltd |
| Registered Number:SC661149 |
For the year ended 30 April 2025
Scotland
Unaudited Financial Statements
For the year ended 30 April 2025
Westend Joiners Builders Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Westend Joiners Builders Contractors Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
133,621
98,041
2
133,621
98,041
| Trade and other receivables |
14,764
69,197
3
629,919
| Cash and cash equivalents |
689,135
758,332
644,683
| Trade and other payables: amounts falling due within one year |
(393,404)
(386,755)
4
251,279
371,577
Net current assets
| Total assets less current liabilities |
505,198
349,320
| Trade and other payables: amounts falling due after more than one year |
(42,371)
(51,241)
5
453,957
Net assets
306,949
2
2
453,955
306,947
453,957
306,949
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Graeme Tennant Director |
| These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2025
Westend Joiners Builders Contractors Ltd
Notes to the Financial Statements
Statutory Information
| Westend Joiners Builders Contractors Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC661149. |
17 Ash Street
Dundee
DD1 5AR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
134,459
63,059
197,518
| Provision for depreciation and impairment |
36,418
Charge for year
27,479
63,897
133,621
98,041
| 3. Trade and other receivables |
2024
2025
6,642
14,764
62,555
-
14,764
69,197
2 of 3
For the year ended 30 April 2025
Westend Joiners Builders Contractors Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
51,109
49,154
| Taxation and social security |
91,043
102,456
244,603
241,794
386,755
393,404
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
51,241
42,371
| 6. Average number of persons employed |
During the year the average number of employees was 15 (2024 : 15)
3 of 3