WESTFIELD SONS LTD

WESTFIELD SONS LTD

INNOVATION AUTOMOTIVE LTD - Company Information

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WESTFIELD SONS LTD

Company Registration Number:
11065805 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

WESTFIELD SONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2019

Balance sheet
Notes

WESTFIELD SONS LTD

Balance sheet

As at 30 November 2019


Notes
2019
13 months to 30 November 2018


£
£
Fixed assets
Tangible assets: 3 2,562 3,837
Total fixed assets: 2,562 3,837
Current assets
Stocks: 1,551,558
Debtors:   109,855
Cash at bank and in hand: 15,060 202,317
Total current assets: 1,676,473 202,317
Creditors: amounts falling due within one year:   (1,683,267) (16,121)
Net current assets (liabilities): (6,794) 186,196
Total assets less current liabilities: (4,232) 190,033
Creditors: amounts falling due after more than one year: 4 (200,000) (200,000)
Total net assets (liabilities): (204,232) (9,967)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (204,332) (10,067)
Shareholders funds: (204,232) (9,967)

The notes form part of these financial statements

WESTFIELD SONS LTD

Balance sheet statements

For the year ending 30 November 2019 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 03 February 2021
and signed on behalf of the board by:

Name: Samir Hmicho
Status: Director

The notes form part of these financial statements

WESTFIELD SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

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

WESTFIELD SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

2019 13 months to 30 November 2018
Average number of employees during the period 2 1

WESTFIELD SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Tangible Assets

Total
Cost £
At 01 December 2018 5,115
At 30 November 2019 5,115
Depreciation
At 01 December 2018 1,278
Charge for year 1,275
At 30 November 2019 2,553
Net book value
At 30 November 2019 2,562
At 30 November 2018 3,837

WESTFIELD SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

4. Creditors: amounts falling due after more than one year note

Shareholders Funds £200000 for an indefinite period and is interest free.