Western Axe Associates Limited 13454603 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13454603 2022-07-01 2023-06-30 13454603 2023-06-30 13454603 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13454603 bus:Micro-entities 2022-07-01 2023-06-30 13454603 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13454603 bus:FullAccounts 2022-07-01 2023-06-30 13454603 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13454603 bus:RegisteredOffice 2022-07-01 2023-06-30 13454603 bus:Director1 2022-07-01 2023-06-30 13454603 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13454603 countries:England 2022-07-01 2023-06-30 13454603 2021-06-14 2022-06-30 13454603 2022-06-30 13454603 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13454603

Western Axe Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Western Axe Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Western Axe Associates Limited

Company Information

Director

Mr Richard Hart

Registered office

5 Walnut Walk
Rode
Frome
Somerset
BA11 6QA

Accountants

Delphi Accounting Ltd
Chartered Tax Advisors
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Western Axe Associates Limited

(Registration number: 13454603)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,417

2,043

Current assets

193,067

126,244

Creditors: Amounts falling due within one year

(40,602)

(39,129)

Net current assets

152,465

87,115

Total assets less current liabilities

154,882

89,158

Accruals and deferred income

(960)

(960)

 

153,922

88,198

Capital and reserves

153,922

88,198

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Walnut Walk
Rode
Frome
Somerset
BA11 6QA

These financial statements were authorised for issue by the director on 14 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Western Axe Associates Limited

(Registration number: 13454603)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 14 September 2023
 

.........................................
Mr Richard Hart
Director