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Company Registration No. 12454867 (England and Wales)
Western Peak Limited Unaudited accounts for the year ended 31 March 2024
Western Peak Limited Unaudited accounts Contents
Page
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Western Peak Limited Company Information for the year ended 31 March 2024
Directors
T J Gregson D Jones T G Shotton
Company Number
12454867 (England and Wales)
Registered Office
Unit 8 Miners Park Estate Llay Industrial Estate Llay Wrexham LL12 0PQ Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Western Peak Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
34 
Tangible assets
13,850 
13,884 
Current assets
Inventories
4,101 
Debtors
2,212 
Cash at bank and in hand
1,478 
7,791 
Creditors: amounts falling due within one year
(33,351)
Net current liabilities
(25,560)
Total assets less current liabilities
(11,676)
Creditors: amounts falling due after more than one year
(14,152)
Net liabilities
(25,828)
Capital and reserves
Called up share capital
132 
Profit and loss account
(25,960)
Shareholders' funds
(25,828)
For the year ending 31 March 2024 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 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 29 July 2024 and were signed on its behalf by
D Jones Director Company Registration No. 12454867
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Western Peak Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Western Peak Limited is a private company, limited by shares, registered in England and Wales, registration number 12454867. The registered office is Unit 8 Miners Park Estate, Llay Industrial Estate, Llay, Wrexham, LL12 0PQ, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patents and licences - 20% slm
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
170 
At 31 March 2024
170 
Amortisation
At 1 April 2023
102 
Charge for the year
34 
At 31 March 2024
136 
Net book value
At 31 March 2024
34 
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Western Peak Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,756 
1,596 
24,364 
27,716 
At 31 March 2024
1,756 
1,596 
24,364 
27,716 
Depreciation
At 1 April 2023
682 
575 
9,146 
10,403 
Charge for the year
215 
204 
3,044 
3,463 
At 31 March 2024
897 
779 
12,190 
13,866 
Net book value
At 31 March 2024
859 
817 
12,174 
13,850 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,212 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,408 
VAT
316 
Other creditors
11,075 
Loans from directors
19,047 
Accruals
505 
33,351 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
14,152 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Jones
Director Loan Account
(18,540)
(800)
(293)
(19,047)
(18,540)
(800)
(293)
(19,047)
10
Average number of employees
During the year the average number of employees was 0.
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