WESTLYN ASSOCIATES LTD

Company Registration Number:
08461824 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WESTLYN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WESTLYN ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 1
Westlyn Road
Pamber Heath
Tadley
Hampshire
RG26 3DT
Company Registration Number: 08461824 (England and Wales)

WESTLYN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 153,938 130,486
Other Income 1,692 598
Staff Costs ( 48,575 ) ( 31,000 )
Depreciation and Writeoffs ( 1,151 ) ( 1,484 )
Other charges ( 1,523 ) ( 1,757 )
Tax on Profit ( 24,215 ) ( 18,025 )
Profit or (Loss) for Period 80,166 78,818

WESTLYN ASSOCIATES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,151 2,303
Current assets: 77,067 68,408
Creditors: amounts falling due within one year: ( 31,203 ) ( 25,861 )
Net current assets (liabilities): 45,864 42,547
Total assets less current liabilities: 47,015 44,850
Total net assets (liabilities): 47,015 44,850
Capital and reserves: 47,015 44,850

WESTLYN ASSOCIATES LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Mason
Status: Director

The notes form part of these financial statements

WESTLYN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

WESTLYN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No