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Company Registration No. 13601840 (England and Wales)
Westcroft Trading Ltd Unaudited accounts for the year ended 30 September 2023
Westcroft Trading Ltd Unaudited accounts Contents
Page
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Westcroft Trading Ltd Company Information for the year ended 30 September 2023
Directors
Thomas Edwards Paul Edwards Matthew Edwards James Edwards Anne Edwards
Company Number
13601840 (England and Wales)
Registered Office
WESTCROFT BUNGALOW RED ROAD BERROW BURNHAM-ON-SEA SOMERSET TA8 2LY UNITED KINGDOM
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
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Westcroft Trading Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
- 
Net current assets
100 
- 
Net assets
100 
- 
Capital and reserves
Called up share capital
100 
- 
Shareholders' funds
100 
- 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Thomas Edwards Director Company Registration No. 13601840
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Westcroft Trading Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Westcroft Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13601840. The registered office is WESTCROFT BUNGALOW RED ROAD, BERROW, BURNHAM-ON-SEA, SOMERSET, TA8 2LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
- 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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