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REGISTERED NUMBER: 02804859 (England and Wales)















WESTERN TRADING SERVICES LTD

Unaudited Financial Statements

for the Year Ended 5 April 2024






WESTERN TRADING SERVICES LTD (REGISTERED NUMBER: 02804859)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Balance Sheet 1


WESTERN TRADING SERVICES LTD (REGISTERED NUMBER: 02804859)

Balance Sheet
5 April 2024

5.4.24 5.4.23
£    £    £    £   
FIXED ASSETS 250,109 250,127

CURRENT ASSETS 109,199 103,948

CREDITORS
Amounts falling due within one year (163,444 ) (163,888 )
NET CURRENT LIABILITIES (54,245 ) (59,940 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,864

190,187

CAPITAL AND RESERVES 195,864 190,187

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Western Trading Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02804859

Registered office: Glebe Barn
Llanfair Kilgeddin
Abergavenny
NP7 9BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:



K Perkins - Director