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Company registration number: 12582232
Westcote Heritage Ltd
Unaudited filleted financial statements
31 May 2023
Westcote Heritage Ltd
Contents
Statement of financial position and notes to the financial statements
Westcote Heritage Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 5,268 10,244
_______ _______
Current assets 4,472 2,836
Creditors: amounts falling due within one year ( 9,222) ( 12,713)
_______ _______
Net current liabilities ( 4,750) ( 9,877)
_______ _______
Total assets less current liabilities 518 367
Accruals and deferred income ( 312) ( 312)
_______ _______
Net assets 206 55
_______ _______
Capital and reserves 206 55
_______ _______
Notes to the financial statements
Westcote Heritage Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Andrew John Adam Masacz 4,640 ( 4,640) - -
Kevin Stephen Brickwood 2,765 ( 1,079) - 1,686
_______ _______ _______ _______
7,405 ( 5,719) - 1,686
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Andrew John Adam Masacz ( 1,319) - 5,959 4,640
Kevin Stephen Brickwood ( 1,319) - 4,084 2,765
_______ _______ _______ _______
( 2,638) - 10,043 7,405
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Kevin Stephen Brickwood
Director
Company registration number: 12582232
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Bonchurch Road, Southsea, Portsmouth, Hampshire, PO4 8RZ.