Company Registration Number 08883489 (England and Wales)
WEST COUNTRY FORKLIFTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2022
31 May 2022
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
WEST COUNTRY FORKLIFTS LIMITED
BALANCE SHEET
AS AT 31 MAY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,806
14,613
Current assets
22,195
24,052
Prepayments and accrued income
933
1,324
Creditors: amounts falling due within one year
(26,957)
(31,178)
Net current liabilities
(3,829)
(5,802)
Total assets less current liabilities
5,977
8,811
Creditors: amounts falling due after more than one year
(4,490)
(7,716)
Accruals and deferred income
(1,431)
(1,068)
Net assets
56
27
Capital and reserves
56
27
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company loaned the director a further £15,553. As at 31st May 2022 the director owed the company £29,854 (2021 - £14,301). The further advances totalling £15,553 were written off within 9 months of the year end. The loans are interest-free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
1

West Country Forklifts Limited is a private company limited by shares incorporated in England and Wales. The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WEST COUNTRY FORKLIFTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 August 2022
Mr J Newman
Director
Company Registration Number 08883489
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