West Coast Composting Ltd 06731630 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Produce/sell/supply biomass, household fuels & compost Digita Accounts Production Advanced 6.30.9574.0 true 06731630 2022-04-01 2023-03-31 06731630 2023-03-31 06731630 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06731630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06731630 bus:Micro-entities 2022-04-01 2023-03-31 06731630 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06731630 bus:FullAccounts 2022-04-01 2023-03-31 06731630 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06731630 bus:RegisteredOffice 2022-04-01 2023-03-31 06731630 bus:Director1 2022-04-01 2023-03-31 06731630 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06731630 countries:EnglandWales 2022-04-01 2023-03-31 06731630 2021-04-01 2022-03-31 06731630 2022-03-31 06731630 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06731630 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 06731630

West Coast Composting Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2023

 

West Coast Composting Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

West Coast Composting Ltd

Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Fixed assets

 

174,799

 

160,307

Current assets

163,278

 

213,432

 

Creditors: Amounts falling due within one year

(346,887)

 

(378,752)

 

Net current liabilities

 

(183,609)

 

(165,320)

Total assets less current liabilities

 

(8,810)

 

(5,013)

Creditors: Amounts falling due after more than one year

 

(38,096)

 

(54,542)

Provisions for liabilities

 

(32,072)

 

(28,353)

   

(78,978)

 

(87,908)

Capital and reserves

 

(78,978)

 

(87,908)

 

West Coast Composting Ltd

Balance Sheet as at 31 March 2023 (continued)

Notes to the financial statements for the Year Ended 31 March 2023

1

GENERAL INFORMATION

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

The address of its registered office is:
Whin Bank
Rottington
Sandwith
Whitehaven
CA28 9UR

These financial statements were authorised for issue by the Board on 11 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 8).

 

West Coast Composting Ltd

Balance Sheet as at 31 March 2023 (continued)

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:

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.

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.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr T W West
Director

Company registration number: 06731630