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Registered number: 7073313
WEST OF ENGLAND TEXTILES COMPANY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2021
Walker Caine

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7073313
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,150 1,438
1,150 1,438
CURRENT ASSETS
Debtors 4 22,764 19,669
Cash at bank and in hand 3 413
22,767 20,082
Creditors: Amounts Falling Due Within One Year 5 (300 ) (150,060 )
NET CURRENT ASSETS (LIABILITIES) 22,467 (129,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,617 (128,540 )
Creditors: Amounts Falling Due After More Than One Year 6 (24,899 ) (2,030 )
NET LIABILITIES (1,282 ) (130,570 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (2,282 ) (131,570 )
SHAREHOLDERS' FUNDS (1,282) (130,570)
Page 1
Page 2
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JACK HUDSON
Director
15/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2020 13,108
As at 30 September 2021 13,108
Depreciation
As at 1 October 2020 11,670
Provided during the period 288
As at 30 September 2021 11,958
Net Book Value
As at 30 September 2021 1,150
As at 1 October 2020 1,438
4. Debtors
2021 2020
£ £
Due within one year
Other debtors 22,764 19,669
22,764 19,669
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Bank loans and overdrafts - 149,910
Accruals and deferred income 300 150
300 150,060
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 24,899 -
Directors loan account - 2,030
24,899 2,030
7. Share Capital
2021 2020
Allotted, Called up and fully paid 1,000 1,000
8. General Information
WEST OF ENGLAND TEXTILES COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7073313 . The registered office is 8 ST JOHN ST, CHESTER, CH1 1DA.
Page 4