West House (AOM) Limited Filleted Accounts Cover |
Company No. 07537527 | |||||||||
West House (AOM) Limited Directors Report Registrar |
The Directors present their report and accounts for the period ended 28 February 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served during the period were as follows: | |||||||||
A.M. O'Malley | (Resigned 28 February 2023) | ||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
........................................................................................................ | |||||||||
B.K. Lanesman | |||||||||
Director | |||||||||
17 November 2023 |
West House (AOM) Limited Balance Sheet Registrar |
at | ||||||||||||
Company No. | 2023 | 2022 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Capital and reserves | ||||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2023 | 2022 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||
3 | Advances and credits to directors | |||||||||||
2023 | 2022 | |||||||||||
£ | £ | |||||||||||
At 1 April 2022 | ||||||||||||
Advanced in the period | ||||||||||||
Amounts repaid in the period | ( | |||||||||||
At 28 February 2023 | ||||||||||||
4 | General information | |||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||||
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by: | ||||||||||||
B.K. Lanesman - Director | ||||||||||||