1 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-22 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14311261 2022-08-22 2023-08-31 14311261 2023-08-31 14311261 bus:RegisteredOffice 2022-08-22 2023-08-31 14311261 bus:LeadAgentIfApplicable 2022-08-22 2023-08-31 14311261 bus:Director1 2022-08-22 2023-08-31 14311261 core:WithinOneYear 2023-08-31 14311261 bus:Director1 2023-08-31 14311261 bus:Micro-entities 2022-08-22 2023-08-31 14311261 bus:AuditExempt-NoAccountantsReport 2022-08-22 2023-08-31 14311261 bus:FullAccounts 2022-08-22 2023-08-31 14311261 bus:SmallCompaniesRegimeForAccounts 2022-08-22 2023-08-31 14311261 bus:PrivateLimitedCompanyLtd 2022-08-22 2023-08-31
Company registration number: 14311261
Western Prime Ltd
Unaudited filleted financial statements
31 August 2023
Western Prime Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Western Prime Ltd
Directors and other information
Director Dr B M Tomkins (Appointed 22 August 2022)
Company number 14311261
Registered office 583 Fishponds Road
Bristol
BS16 3AA
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Western Prime Ltd
Statement of financial position
31 August 2023
31/08/23
£
Fixed assets 140,226
_______
Current assets 82,349
Creditors: amounts falling due within one year ( 125,790)
_______
Net current liabilities ( 43,441)
_______
Total assets less current liabilities 96,785
Accruals and deferred income ( 1,800)
_______
Net assets 94,985
_______
Capital and reserves 94,985
_______
Notes to the financial statements
Western Prime Ltd
Period ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/08/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr B M Tomkins - ( 75,549) ( 19,080) ( 94,629)
_______ _______ _______ _______
Dr B M Tomkins (director and shareholder) has loaned the company £94,629 at the 31 August 2023. The loan is interest free and repayable on demand.
For the period ending 31 August 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 period in question in accordance with section 476.
- The director acknowledges his 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 14 November 2023 , and are signed on behalf of the board by:
Dr B M Tomkins
Director
Company registration number: 14311261
The company is a private company limited by shares, registered in England.