Company registration number:
07361878
Carl Westwood Building Services & Landscaping Ltd
Trading as
Carl Westwood Building & Landscaping Ltd
Unaudited filleted financial statements
31 March 2022
Carl Westwood Building Services & Landscaping Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carl Westwood Building Services & Landscaping Ltd
Directors and other information
|
|
|
|
Directors
|
Mr Carl Westwood
|
|
|
Mrs Amy Westwood
|
|
|
|
|
|
|
|
Company number
|
07361878
|
|
|
|
|
|
|
|
Registered office
|
The Coach House
|
|
|
Greensforge
|
|
|
Kingswinford
|
|
|
West Midlands
|
|
|
DY6 0AH
|
|
|
|
|
|
|
|
Business address
|
104 Middlepark Road
|
|
|
Dudley
|
|
|
West Midlands
|
|
|
DY1 2LH
|
|
|
|
|
|
|
|
Accountants
|
Parkes & Co Accountants Ltd
|
|
|
The Coach House
|
|
|
Greensforge
|
|
|
Kingswinford
|
|
|
West Midlands
|
|
|
DY6 OAH
|
|
|
|
Carl Westwood Building Services & Landscaping Ltd
Statement of financial position
31 March 2022
|
|
|
2022
|
|
2021
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
14,156
|
|
3,885
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
241
|
|
487
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
995)
|
|
(
1,653)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
(
754)
|
|
(
1,166)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
13,402
|
|
2,719
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(
10,995)
|
|
(
1,258)
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
726)
|
|
(
660)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
1,681
|
|
801
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
1,682
|
|
802
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Carl Westwood Building Services & Landscaping Ltd
Year ended 31 March 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Carl Westwood
|
(
1,629)
|
634
|
(
995)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2021
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Carl Westwood
|
(
319)
|
(
1,310)
|
(
1,629)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2022
, and are signed on behalf of the board by:
Mr Carl Westwood
Director
The company is a private company limited by shares, registered in England.