Company Registration No. 4538177 (England and Wales)
Westmore Construction Limited
Unaudited accounts
for the year ended 31 March 2021
Westmore Construction Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
Westmore Construction Limited
Company Information
for the year ended 31 March 2021
Director
Mr Peter Williams
Company Number
4538177 (England and Wales)
Registered Office
14 BEAGLESWOOD ROAD
PEMBURY
TUNBRIDGE WELLS
KENT
TN2 4HX
ENGLAND
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Westmore Construction Limited
Accountants' report
Accountants' report to the director of Westmore Construction Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
31 March 2022
Westmore Construction Limited
Statement of Financial Position
as at 31 March 2021
Current assets
7,133
4,519
Prepayments and accrued income
-
177
Creditors: amounts falling due within one year
(6,758)
2,567
Net current assets
375
7,263
Total assets less current liabilities
375
10,207
Accruals and deferred income
-
(4,541)
Capital and reserves
375
5,666
Westmore Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 4538177. The registered office is 14 BEAGLESWOOD ROAD, PEMBURY, TUNBRIDGE WELLS, KENT, TN2 4HX, ENGLAND. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Within other creditors is an amount owed to the director, repayable on demand. If amounts owed by the director exceed £10,000 at any point during the year interest is charged at 2.5%.
2021
Mr P Williams Balance £2,354, advances £28,352, Repayments (£37,338), Balance (£6,632)
2020
Mr P Williams Balance (934), advances £12,137, Repayments (£8,840), Balance £2,354
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Westmore Construction Limited
Statement of Financial Position
as at 31 March 2021 (continued)
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2022
Mr Peter Williams
Director
Company Registration No. 4538177
