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
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
Westhoughton Community One Stop Ltd.
Statement of financial position
as at 28 February 2023
Tangible assets
2,344
1,876
Cash at bank and in hand
1,979
1,321
Creditors: amounts falling due within one year
(6,730)
(2,255)
Net current liabilities
(4,741)
(922)
Net (liabilities)/assets
(2,397)
954
Profit and loss account
(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
Westhoughton Community One Stop Ltd.
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(1,995)
-
(1,995)
At 28 February 2023
2,650
350
3,000
At 1 March 2022
399
70
469
Charge for the year
530
56
586
At 28 February 2023
530
126
656
At 28 February 2023
2,120
224
2,344
At 28 February 2022
1,596
280
1,876
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
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).