WESTLYN ASSOCIATES LTD

Company Registration Number:
08461824 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

WESTLYN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WESTLYN ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 1
Westlyn Road
Pamber Heath
Tadley
Hampshire
RG26 3DT
Company Registration Number: 08461824 (England and Wales)

WESTLYN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 155,266 147,070
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 643 1,785
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 48,725 ) ( 48,766 )
Depreciation and Writeoffs ( 333 ) ( 333 )
Other charges ( 679 ) ( 1,121 )
Tax on Profit ( 20,236 ) ( 18,551 )
Profit or (Loss) for Period 85,936 80,084

WESTLYN ASSOCIATES LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 333 999
Current assets: 80,223 67,552
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,523 ) ( 28,931 )
Net current assets (liabilities): 49,700 38,621
Total assets less current liabilities: 50,033 39,620
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50,033 39,620
Capital and reserves: 50,033 39,620

WESTLYN ASSOCIATES LTD

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew Mason
Status: Director

The notes form part of these financial statements

WESTLYN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

WESTLYN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No