Westgate Warrior Limited 12271622 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Sporting promotional activities Digita Accounts Production Advanced 6.30.9574.0 true 12271622 2022-11-01 2023-10-31 12271622 2023-10-31 12271622 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12271622 bus:Micro-entities 2022-11-01 2023-10-31 12271622 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12271622 bus:FilletedAccounts 2022-11-01 2023-10-31 12271622 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12271622 bus:RegisteredOffice 2022-11-01 2023-10-31 12271622 bus:Director1 2022-11-01 2023-10-31 12271622 bus:Director2 2022-11-01 2023-10-31 12271622 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12271622 countries:England 2022-11-01 2023-10-31 12271622 2021-11-01 2022-10-31 12271622 2022-10-31 12271622 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12271622

Westgate Warrior Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 October 2023

 

Westgate Warrior Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Westgate Warrior Limited

Company Information

Directors

Isaac Lowe

Mrs Margaret Mary Lowe

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Westgate Warrior Limited

(Registration number: 12271622)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed Assets

303

404

Current assets

13,103

29,952

Creditors: Amounts falling due within one year

(8,615)

(8,258)

Net current assets

4,488

21,694

Total assets less current liabilities

4,791

22,098

Accruals and deferred income

(1,951)

(991)

 

2,840

21,107

Capital and Reserves

2,840

21,107

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
Isaac Lowe
Director

 

Westgate Warrior Limited

(Registration number: 12271622)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).