Registered Number 00339507

WEST OF ENGLAND GROUP LIMITED

Micro-entity Accounts

30 June 2023

WEST OF ENGLAND GROUP LIMITED Registered Number 00339507

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
26,670
29,182
Current Assets
127,708
177,288
Prepayments and accrued income
8,251
8,601
Creditors: amounts falling due within one year
(66,644)
(105,346)
Net current assets (liabilities)
69,315
80,543
Total assets less current liabilities
95,985
109,725
Provisions for liabilities
(5,067)
(5,544)
Accruals and deferred income
(5,006)
(5,636)
Total net assets (liabilities)
85,912
98,545
Capital and reserves
85,912
98,545
  • For the year ending 30 June 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2023

And signed on their behalf by:
d c rayfield, Director

WEST OF ENGLAND GROUP LIMITED Registered Number 00339507

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 7 7