Registered Number 06924193

WESTERN SKATING LIMITED

Micro-entity Accounts

30 June 2023

WESTERN SKATING LIMITED Registered Number 06924193

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
209,961
207,241
Current Assets
57,267
92,069
Prepayments and accrued income
7,557
7,151
Creditors: amounts falling due within one year
(166,596)
(168,958)
Net current assets (liabilities)
(101,772)
(69,738)
Total assets less current liabilities
108,189
137,503
Creditors: amounts falling due after more than one year
(35,783)
(54,314)
Provisions for liabilities
(3,330)
(3,330)
Accruals and deferred income
(4,685)
(4,505)
Total net assets (liabilities)
64,391
75,354
Capital and reserves
64,391
75,354
  • For the year ending 30 June 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2024

And signed on their behalf by:
D Britton, Director

WESTERN SKATING LIMITED Registered Number 06924193

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 7