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Company Registration No. 13176228 (England and Wales)
Westhoughton Community One Stop Ltd. Unaudited accounts for the year ended 28 February 2023
Westhoughton Community One Stop Ltd. Unaudited accounts Contents
Page
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Westhoughton Community One Stop Ltd. Company Information for the year ended 28 February 2023
Directors
Aaron Hill Beverley Hill Christopher Hill
Company Number
13176228 (England and Wales)
Registered Office
618 MANCHESTER ROAD WESTHOUGHTON BOLTON LANCASHIRE BL5 3JD UNITED KINGDOM
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Westhoughton Community One Stop Ltd. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,344 
1,876 
Current assets
Inventories
10 
12 
Cash at bank and in hand
1,979 
1,321 
1,989 
1,333 
Creditors: amounts falling due within one year
(6,730)
(2,255)
Net current liabilities
(4,741)
(922)
Net (liabilities)/assets
(2,397)
954 
Reserves
Profit and loss account
(2,397)
954 
Members' funds
(2,397)
954 
For the year ending 28 February 2023 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Beverley Hill Director Company Registration No. 13176228
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Westhoughton Community One Stop Ltd. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Westhoughton Community One Stop Ltd. is a private company, limited by guarantee, registered in England and Wales, registration number 13176228. The registered office is 618 MANCHESTER ROAD, WESTHOUGHTON, BOLTON, LANCASHIRE, BL5 3JD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,995 
350 
2,345 
Additions
2,650 
- 
2,650 
Disposals
(1,995)
- 
(1,995)
At 28 February 2023
2,650 
350 
3,000 
Depreciation
At 1 March 2022
399 
70 
469 
Charge for the year
530 
56 
586 
On disposals
(399)
- 
(399)
At 28 February 2023
530 
126 
656 
Net book value
At 28 February 2023
2,120 
224 
2,344 
At 28 February 2022
1,596 
280 
1,876 
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Westhoughton Community One Stop Ltd. Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,180 
1,705 
Accruals
550 
550 
6,730 
2,255 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
The company owes a balance of £6,180 (2022 £1,705) to the director, Mr Hill. The loan is repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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