Company No:
Contents
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Western Counselling Services Limited (registered number: 02070573) were approved and authorised for issue by
Mrs T P Mott
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02070573). The address of its registered office is 2-3 Ellenborough Park Rd, Weston-Super-Mare, BS23 1XJ, United Kingdom.
2024 | 2023 | ||
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Monthly average number of persons employed by the Company during the financial year, including directors |
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At 1 June 2023, the balance owed by the directors was £67,987. During the year, £42,716 was advanced to the directors, and £73,982 was repaid by the directors. At 31 May 2024, the balance owed by the directors was £36,721.
At 1 June 2022, the balance owed to the directors was £10,000. During the year, £231,098 was advanced to the directors, and £173,111 was repaid by the directors. At 31 May 2023, the balance owed by the directors was £67,987.