WESTSIDE (STAFFORD) LIMITED Filleted Accounts Cover
WESTSIDE (STAFFORD) LIMITED
Company No. 03887213
Unaudited Accounts
20 December 2022
WESTSIDE (STAFFORD) LIMITED Balance Sheet Registrar
at
20 December 2022
Company No.
03887213
2022
2021
£
£
Fixed assets
8,20410,938
Current assets
79,39484,060
Creditors: Amounts falling due within one year
(73,153)
(15,610)
Net current assets
6,24168,450
Total assets less current liabilities
14,44579,388
Creditors: Amounts falling due after more than one year
(185,984)
(202,093)
Accruals and deferred income
(1,500)
(1,500)
(173,039)
(124,205)
Capital and reserves
(173,039)
(124,205)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
03887213
Its registered office is:
19 Knowle Road
Stafford
ST17 0DN
For the year ended 20 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
P.M. Bowers - Director
WESTSIDE (STAFFORD) LIMITED0388721320 December 202221 December 2021false18 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Taxi Operation. 038872132021-12-212022-12-20038872132022-12-20038872132021-12-2003887213core:WithinOneYear2022-12-2003887213core:WithinOneYear2021-12-2003887213core:AfterOneYear2022-12-2003887213core:AfterOneYear2021-12-20038872132020-12-212021-12-2003887213bus:RegisteredOffice2021-12-212022-12-20038872132021-12-2103887213bus:Micro-entities2021-12-212022-12-2003887213bus:FullAccounts2021-12-212022-12-2003887213bus:AuditExempt-NoAccountantsReport2021-12-212022-12-2003887213bus:Director12021-12-212022-12-2003887213bus:PrivateLimitedCompanyLtd2021-12-212022-12-20iso4217:GBPxbrli:pure