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Company registration number: 09570654
Westgate Wealth Management Ltd
Unaudited filleted financial statements
31 May 2023
Westgate Wealth Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Westgate Wealth Management Ltd
Directors and other information
Director Mrs Kaye Crush
Company number 09570654
Registered office Sullivan Court
Wessex Way
Colden Common, Winchester
Hampshire
SO21 1WP
Westgate Wealth Management Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 186 212
_______ _______
Current assets 173,408 224,501
Prepayments and accrued income - 297
_______ _______
173,408 224,798
Creditors: amounts falling due within one year ( 11,197) ( 73,185)
_______ _______
Net current assets 162,211 151,613
_______ _______
Total assets less current liabilities 162,397 151,825
Accruals and deferred income ( 1,500) ( 2,100)
_______ _______
Net assets 160,897 149,725
_______ _______
Capital and reserves 160,897 149,725
_______ _______
Notes to the financial statements
Westgate Wealth Management Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Kaye Crush ( 26,106) ( 25,750) 51,827 ( 29)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Kaye Crush ( 552) ( 25,554) - ( 26,106)
_______ _______ _______ _______
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 director acknowledges her 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 17 October 2023 , and are signed on behalf of the board by:
Mrs Kaye Crush
Director
Company registration number: 09570654
The company is a private company limited by shares, registered in England and Wales.