Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31162022-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity14true 08015647 2022-01-01 2022-12-31 08015647 2020-10-01 2021-12-31 08015647 2022-12-31 08015647 2021-12-31 08015647 c:Director1 2022-01-01 2022-12-31 08015647 d:CurrentFinancialInstruments 2022-12-31 08015647 d:CurrentFinancialInstruments 2021-12-31 08015647 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08015647 c:FullAccounts 2022-01-01 2022-12-31 08015647 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08015647 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 08015647









WESTMARK MEDIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
WESTMARK MEDIA LIMITED
REGISTERED NUMBER: 08015647

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
£
£


Current assets
72,943
50,439

Creditors: amounts falling due within one year
(71,791)
(93,693)

Net current assets/(liabilities)
 
 
1,152
 
 
(43,254)

Total assets less current liabilities
1,152
(43,254)


Net assets/(liabilities)
1,152
(43,254)



Capital and reserves
1,152
(43,254)


Notes


General information

Westmark Media Limited is a private company limited by shares and registered in England & Wales. The
address of its registered office is Regina House, 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 14 (2021 - 16).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 April 2024.


Machala Alleyne 
Director

 
Page 1