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COMPANY REGISTRATION NUMBER: 05566189
S J Westmacott Limited
Filleted Unaudited Financial Statements
30 September 2023
S J Westmacott Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
S J Westmacott Limited
Officers and Professional Advisers
Director
Mr S J Westmacott
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
S J Westmacott Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
20,821
1,761
--------
-------
Current assets
267,734
248,766
Prepayments and accrued income
1,548
979
---------
---------
269,282
249,745
Creditors: amounts falling due within one year
( 100,392)
( 72,283)
---------
---------
Net current assets
168,890
177,462
---------
---------
Total assets less current liabilities
189,711
179,223
Creditors: amounts falling due after more than one year
( 13,000)
( 19,000)
Accruals and deferred income
( 1,403)
( 1,245)
---------
---------
175,308
158,978
---------
---------
Capital and reserves
175,308
158,978
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 September 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Mr S J Westmacott
Director
Company registration number: 05566189
The company is a private company limited by shares, registered in England and Wales.