West Country Tech Ltd 11501315 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is CCTV installation. Digita Accounts Production Advanced 6.30.9574.0 true 11501315 2022-04-01 2023-03-31 11501315 2023-03-31 11501315 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11501315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11501315 bus:Micro-entities 2022-04-01 2023-03-31 11501315 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11501315 bus:FullAccounts 2022-04-01 2023-03-31 11501315 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11501315 bus:RegisteredOffice 2022-04-01 2023-03-31 11501315 bus:Director1 2022-04-01 2023-03-31 11501315 bus:Director2 2022-04-01 2023-03-31 11501315 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11501315 countries:AllCountries 2022-04-01 2023-03-31 11501315 2021-04-01 2022-03-31 11501315 2022-03-31 11501315 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11501315 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11501315

West Country Tech Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

West Country Tech Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

West Country Tech Ltd

Company Information

Directors

Mr T J Shelbourne

Mrs A J Shelbourne

Registered office

The Nook
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

West Country Tech Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr T J Shelbourne

Mrs A J Shelbourne

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr T J Shelbourne
Director

 

West Country Tech Ltd

(Registration number: 11501315)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

19,910

22,208

Current assets

111,197

89,461

Prepayments and accrued income

552

3,985

Creditors: Amounts falling due within one year

(76,556)

(69,303)

Net current assets

35,193

24,143

Total assets less current liabilities

55,103

46,351

Creditors: Amounts falling due after more than one year

(36,760)

(39,517)

 

18,343

6,834

Capital and reserves

18,343

6,834

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Nook
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS
England

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

West Country Tech Ltd

(Registration number: 11501315)
Balance Sheet as at 31 March 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr T J Shelbourne
Director