WESTERN IMPORTS LTD

Company Registration Number:
10009974 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WESTERN IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

WESTERN IMPORTS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,485,748 2,365,155
Total fixed assets: 2,485,748 2,365,155
Current assets
Stocks: 754,789 697,036
Debtors:   625,785 529,436
Cash at bank and in hand: 525,966 503,136
Total current assets: 1,906,540 1,729,608
Creditors: amounts falling due within one year:   (415,965) (395,022)
Net current assets (liabilities): 1,490,575 1,334,586
Total assets less current liabilities: 3,976,323 3,699,741
Total net assets (liabilities): 3,976,323 3,699,741
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,976,322 3,699,740
Shareholders funds: 3,976,323 3,699,741

The notes form part of these financial statements

WESTERN IMPORTS LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: Ian Kayes
Status: Director

The notes form part of these financial statements

WESTERN IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTERN IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 40 30

WESTERN IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 2,365,155
Additions 120,593
At 28 February 2023 2,485,748
Net book value
At 28 February 2023 2,485,748
At 28 February 2022 2,365,155