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Registration number: 09887047

Western Information Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Western Information Systems Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Western Information Systems Limited

(Registration number: 09887047)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

284

603

Current assets

66,362

82,534

Creditors: Amounts falling due within one year

(4,261)

(3,710)

Net current assets

62,101

78,824

Total assets less current liabilities

62,385

79,427

Accruals and deferred income

(2,562)

(2,667)

 

59,823

76,760

Capital and reserves

59,823

76,760

For the financial year ending 30 November 2023 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 August 2024 and signed on its behalf by:
 

N R Channing
Director

   
     
 

Western Information Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 29 August 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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

3

Related party transactions

Loans to directors are repayable on demand and interest is charged at 2 to 2.25%.

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

11,012

66,135

(13,012)

64,135

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

65,177

14,341

(68,506)

11,012