Registered Number 03812202

2 WESTCROFT SQUARE LIMITED

Micro-entity Accounts

31 July 2023

2 WESTCROFT SQUARE LIMITED Registered Number 03812202

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,168
20,168
Current Assets
484
493
Prepayments and accrued income
1,476
1,269
Creditors: amounts falling due within one year
(1,402)
(1,149)
Net current assets (liabilities)
558
613
Total assets less current liabilities
20,726
20,781
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,726
20,781
Capital and reserves
20,726
20,781
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2024

And signed on their behalf by:
Jestyn Thirkell-White, Director
Amanda Oliver, Director

2 WESTCROFT SQUARE LIMITED Registered Number 03812202

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0