1 October 2022 false No description of principal activity Taxfiler 2024.4 12231538business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122315382022-09-30 122315382022-10-012023-09-30 12231538business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12231538business:FilletedAccounts2022-10-012023-09-30 122315382023-09-30 12231538business:Director12022-10-012023-09-30 12231538business:RegisteredOffice2022-10-012023-09-30 122315382022-09-30 12231538core:WithinOneYear2023-09-30 12231538core:WithinOneYear2022-09-30 12231538core:AfterOneYear2023-09-30 12231538core:AfterOneYear2022-09-30 12231538countries:EnglandWales2022-10-012023-09-30 122315382021-10-012022-09-30 12231538business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12231538 (England and Wales)
Washstone Ltd Unaudited accounts for the year ended 30 September 2023
Washstone Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Washstone Ltd Company Information for the year ended 30 September 2023
Director
Andrew James Musk
Company Number
12231538 (England and Wales)
Registered Office
SUNGLOW SEA LANE KINGSTON GORSE LITTLEHAMPTON WEST SUSSEX BN16 1RX ENGLAND
Accountants
Touchcomp Accounts Ltd 29 Willowhayne Avenue East Preston Littlehampton West Sussex BN16 1PE
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Washstone Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
50,787 
60,409 
Prepayments and accrued income
- 
(849)
Creditors: amounts falling due within one year
(11,811)
(14,516)
Net current assets
38,976 
45,044 
Total assets less current liabilities
38,976 
45,044 
Creditors: amounts falling due after more than one year
(38,968)
(44,141)
Net assets
8 
903 
Capital and reserves
8 
903 
NOTES TO THE ACCOUNTS
1 Statutory information
Washstone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231538. The registered office is SUNGLOW SEA LANE, KINGSTON GORSE, LITTLEHAMPTON, WEST SUSSEX, BN16 1RX, ENGLAND.
2 Director's advances, credit and guarantees
Advanced to Andrew Musk £18,848 at 2.25% interest. Loan balance was reduced to £9,848 on 30th June 2024.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Andrew James Musk Director Company Registration No. 12231538
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