2022-07-01 03392466 2023-06-30 03392466 2022-07-01 2023-06-30 03392466 2022-06-30 03392466 2021-07-01 2022-06-30 03392466 uk-core:WithinOneYear 2022-06-30 03392466 uk-core:WithinOneYear 2023-06-30 03392466 3 uk-bus:Director1 2022-07-01 2023-06-30 03392466 3 uk-bus:Director1 2023-06-30 03392466 3 uk-bus:Director1 2022-06-30 03392466 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 03392466 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03392466 uk-bus:Micro-entities 2022-07-01 2023-06-30 03392466 uk-bus:FullAccounts 2022-07-01 2023-06-30 03392466 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
West Coast Glass Limited
Registered Number:03392466
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
West Coast Glass Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
03392466
Registered Number :
As at 30 June 2023
West Coast Glass Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
32,778
39,443
Fixed assets
52,345
94,217
Current assets
Prepayments and accrued income
3,096
3,081
Creditors: amounts falling due
within one year
(92,081)
(52,033)
5,217
3,408
Net current assets
Total assets less current liabilities
36,186
44,660
Accruals and deferred income
(1,630)
(1,630)
34,556
Net assets
43,030
34,556
43,030
Capital and reserves
Notes to the Accounts
Statutory Information
West Coast Glass Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03392466.
Registered address:
58 Eastbourne Road
Birkdale
Southport
Merseyside
PR8 4DT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/07/2022
At 30/06/2023
£
£
£
Mr John Cecil Hope
Directors Current Account
2,464
-
2,464
2,464
-
2,464
2. Average number of persons employed
During the year the average number of employees was 7 (2022 : 7)
1 of 2
4
03392466
Registered Number :
For the year ended 30 June 2023
West Coast Glass Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Cecil Hope Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
2 of 2