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Company No: 02070573 (England and Wales)

WESTERN COUNSELLING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

WESTERN COUNSELLING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

WESTERN COUNSELLING SERVICES LIMITED

BALANCE SHEET

As at 31 May 2023
WESTERN COUNSELLING SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 2,971 3,502
Current assets 217,937 209,382
Prepayments and accrued income 3,013 6,614
Creditors: amounts falling due within one year ( 16,707) ( 16,579)
Net current assets 204,243 199,417
Total assets less current liabilities 207,214 202,919
Accruals and deferred income ( 4,729) ( 4,788)
Net assets 202,485 198,131
Capital and reserves 202,485 198,131

For the financial 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' responsibilities:

The financial statements of Western Counselling Services Limited (registered number: 02070573) were approved and authorised for issue by the Board of Directors on 22 November 2023 and were signed on its behalf by:

Mrs T P Mott
Director
WESTERN COUNSELLING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
WESTERN COUNSELLING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02070573). The address of its registered office is 2-3 Ellenborough Park Rd, Weston-Super-Mare, BS23 1XJ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 13 12

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2022, the balance owed by the directors was £10,000. During the year, £231,098 was advanced to the directors, and £173,111 was repaid by the directors. At 31 May 2023, the balance owed by the directors was £67,986.

At 1 June 2021, the balance owed to the directors was £10,000. During the year, £55,000 was advanced to the directors, and £35,000 was repaid by the directors. At 31 May 2022, the balance owed by the directors was £10,000.