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Company No: 02070573 (England and Wales)

WESTERN COUNSELLING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

WESTERN COUNSELLING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

WESTERN COUNSELLING SERVICES LIMITED

BALANCE SHEET

As at 31 May 2024
WESTERN COUNSELLING SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 5,026 2,971
Current assets 132,581 217,937
Prepayments and accrued income 1,906 3,013
Creditors: amounts falling due within one year ( 6,184) ( 16,707)
Net current assets 128,303 204,243
Total assets less current liabilities 133,329 207,214
Accruals and deferred income ( 5,236) ( 4,730)
Net assets 128,093 202,484
Capital and reserves 128,093 202,484

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Western Counselling Services Limited (registered number: 02070573) were approved and authorised for issue by the Board of Directors on 05 August 2024 and were signed on its behalf by:

Mrs T P Mott
Director
WESTERN COUNSELLING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
WESTERN COUNSELLING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

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.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 13 13

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

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.