Registered Number 06486419

WESTLAKES (SOMERSET ) LIMITED

Micro-entity Accounts

31 March 2023

WESTLAKES (SOMERSET ) LIMITED Registered Number 06486419

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
10,000
11,200
Current Assets
31,186
38,248
Prepayments and accrued income
905
1,152
Creditors: amounts falling due within one year
(16,481)
(20,900)
Net current assets (liabilities)
15,610
18,500
Total assets less current liabilities
25,610
29,700
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,610
29,700
Capital and reserves
25,610
29,700
  • For the year ending 31 March 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 3 November 2023

And signed on their behalf by:
Mr D C Westlake, Director

WESTLAKES (SOMERSET ) LIMITED Registered Number 06486419

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3