WESTMID CONSTRUCTION LIMITED

WESTMID CONSTRUCTION LIMITED

WESTMID CONSTRUCTION LIMITED - Company Information

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WESTMID CONSTRUCTION LIMITED

Company Registration Number:
04633967 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

WESTMID CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

WESTMID CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 72,601 80,668
Total fixed assets: 72,601 80,668
Current assets
Debtors:   203,409 226,010
Cash at bank and in hand: 165,239 183,599
Total current assets: 368,648 409,609
Creditors: amounts falling due within one year:   (241,895) (268,773)
Net current assets (liabilities): 126,753 140,836
Total assets less current liabilities: 199,354 221,504
Provision for liabilities: (13,794) (15,327)
Total net assets (liabilities): 185,560 206,177
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 185,460 206,077
Shareholders funds: 185,560 206,177

The notes form part of these financial statements

WESTMID CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 21 June 2021
and signed on behalf of the board by:

Name: ROBERT POWERS
Status: Director

The notes form part of these financial statements

WESTMID CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

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

WESTMID CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 20 20

WESTMID CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 105,757
Additions 25,088
Disposals (53,525)
Revaluations 5,691
Transfers 14,679
At 31 March 2020 97,690
Depreciation
At 01 April 2019 25,089
At 31 March 2020 25,089
Net book value
At 31 March 2020 72,601
At 31 March 2019 80,668