West Training Services Ltd 14675624 false 2023-02-20 2024-02-29 2024-02-29 The principal activity of the company is Training services - entertainment industry Digita Accounts Production Advanced 6.30.9574.0 true 14675624 2023-02-20 2024-02-29 14675624 2024-02-29 14675624 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14675624 1 2024-02-29 14675624 bus:Micro-entities 2023-02-20 2024-02-29 14675624 bus:AuditExemptWithAccountantsReport 2023-02-20 2024-02-29 14675624 bus:FilletedAccounts 2023-02-20 2024-02-29 14675624 bus:SmallCompaniesRegimeForAccounts 2023-02-20 2024-02-29 14675624 bus:RegisteredOffice 2023-02-20 2024-02-29 14675624 bus:Director1 2023-02-20 2024-02-29 14675624 bus:PrivateLimitedCompanyLtd 2023-02-20 2024-02-29 14675624 bus:Agent1 2023-02-20 2024-02-29 14675624 countries:AllCountries 2023-02-20 2024-02-29 14675624 1 2023-02-20 2024-02-29 14675624 1 2023-02-19 iso4217:GBP xbrli:pure

Registrar

Registration number: 14675624

West Training Services Ltd

Unaudited Filleted Financial Statements

for the Period from 20 February 2023 to 29 February 2024

 

West Training Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

West Training Services Ltd

Company Information

Director

C A West

Registered office

4 Hartford Road
Epsom
Surrey
KT19 9JD

Bankers

Revolut Ltd
7 Westferry Circus
Canary Wharf
London
E14 4HD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

West Training Services Ltd

(Registration number: 14675624)
Balance Sheet as at 29 February 2024

2024
£

Current assets

19,089

Prepayments and accrued income

222

Creditors: Amounts falling due within one year

(9,307)

Total assets less current liabilities

10,004

Accruals and deferred income

(4,140)

 

5,864

Capital and reserves

5,864

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

.........................................

C A West
Director

 

West Training Services Ltd

Notes to the Unaudited Financial Statements for the Period from 20 February 2023 to 29 February 2024

1

General information

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

The address of its registered office is:
4 Hartford Road
Epsom
Surrey
KT19 9JD

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

2024

At 20 February 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Directors loan account

-

30,600

(22,312)

8,288