Company Registration No. 12496437 (England and Wales)
22 West Street Limited
Unaudited accounts
for the year ended 31 March 2024
22 West Street Limited
Unaudited accounts
Contents
22 West Street Limited
Company Information
for the year ended 31 March 2024
Directors
Garry Thorpe
Veronica Thorpe
Company Number
12496437 (England and Wales)
Registered Office
Moor End
Weaponness Drive
Scarborough
YO11 2TX
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
22 West Street Limited
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(420)
-
Net current liabilities
(420)
-
Total assets less current liabilities
(420)
-
Creditors: amounts falling due after more than one year
208
16
Net (liabilities)/assets
(212)
16
Called up share capital
16
16
Profit and loss account
(228)
-
Shareholders' funds
(212)
16
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by
Garry Thorpe
Director
Company Registration No. 12496437
22 West Street Limited
Notes to the Accounts
for the year ended 31 March 2024
22 West Street Limited is a private company, limited by shares, registered in England and Wales, registration number 12496437. The registered office is Moor End , Weaponness Drive, Scarborough, YO11 2TX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(208)
(16)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).