WESTSIDE SERVICES LIMITED Filleted Accounts Cover
WESTSIDE SERVICES LIMITED
Company No. 10821370
Unaudited Accounts
31 May 2023
WESTSIDE SERVICES LIMITED Balance Sheet Registrar
at
31 May 2023
Company No.
10821370
2023
2022
£
£
Fixed assets
13,65412,241
Current assets
14,73111,760
Creditors: Amounts falling due within one year
(27,442)
(22,277)
Net current liabilities
(12,711)
(10,517)
Total assets less current liabilities
9431,724
Accruals and deferred income
(600)
(600)
3431,124
Capital and reserves
343
1,124
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
10821370
Its registered office is:
THE Townhouse
114-116 Fore ST
Hertford
SG14 1AJ
For the year ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 January 2024 and signed on its behalf by:
W.J. ROBINSON - Director
WESTSIDE SERVICES LIMITED1082137031 May 202301 June 2022false19 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was quantity surveying activities. 108213702022-06-012023-05-31108213702023-05-31108213702022-05-3110821370core:WithinOneYear2023-05-3110821370core:WithinOneYear2022-05-31108213702021-06-012022-05-3110821370bus:RegisteredOffice2022-06-012023-05-31108213702022-06-0110821370bus:Micro-entities2022-06-012023-05-3110821370bus:FullAccounts2022-06-012023-05-3110821370bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110821370bus:Director12022-06-012023-05-3110821370bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure