Westmorland Sheepskins Limited 10563839 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Retail of Clothing Digita Accounts Production Advanced 6.30.9574.0 true 10563839 2023-02-01 2024-01-31 10563839 2024-01-31 10563839 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10563839 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10563839 bus:Micro-entities 2023-02-01 2024-01-31 10563839 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10563839 bus:FilletedAccounts 2023-02-01 2024-01-31 10563839 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10563839 bus:RegisteredOffice 2023-02-01 2024-01-31 10563839 bus:Director1 2023-02-01 2024-01-31 10563839 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10563839 countries:England 2023-02-01 2024-01-31 10563839 2022-02-01 2023-01-31 10563839 2023-01-31 10563839 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10563839 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10563839

Westmorland Sheepskins Limited

Unaudited Filleted Accounts

for the Year Ended 31 January 2024

 

Westmorland Sheepskins Limited

(Registration number: 10563839)

Balance Sheet

31 January 2024

2024
£

2023
£

Fixed assets

25,254

34,828

Current assets

64,525

48,410

Prepayments and accrued income

5,690

6,131

Creditors: Amounts falling due within one year

(71,179)

(71,306)

Net current liabilities

(964)

(16,765)

Total assets less current liabilities

24,290

18,063

Creditors: Amounts falling due after more than one year

(9,333)

(16,333)

Accruals and deferred income

(1,600)

(1,500)

 

13,357

230

Capital and reserves

13,357

230

 

Westmorland Sheepskins Limited

(Registration number: 10563839)

Balance Sheet

31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 The View
Alwoodley
Leeds
LS17 7NF

These financial statements were authorised for issue by the Board on 29 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2024 and signed on its behalf by:
 

.........................................
H.C. Heaton
Director