2023-02-01 05682435 2024-01-31 05682435 2023-02-01 2024-01-31 05682435 2023-01-31 05682435 2022-02-01 2023-01-31 05682435 uk-core:WithinOneYear 2023-01-31 05682435 uk-core:WithinOneYear 2024-01-31 05682435 3 uk-bus:Director1 2023-02-01 2024-01-31 05682435 3 uk-bus:Director1 2024-01-31 05682435 3 uk-bus:Director1 2023-01-31 05682435 uk-bus:Director1 2023-02-01 2024-01-31 05682435 uk-bus:Director2 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 05682435 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05682435 uk-bus:Micro-entities 2023-02-01 2024-01-31 05682435 uk-bus:FullAccounts 2023-02-01 2024-01-31 05682435 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
West Lancs Garage Doors Limited
Registered Number:05682435
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
West Lancs Garage Doors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05682435
Registered Number :
As at 31 January 2024
West Lancs Garage Doors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
16,240
21,351
Fixed assets
65,373
45,513
Current assets
Prepayments and accrued income
133
120
Creditors: amounts falling due
within one year
(65,496)
(74,493)
(19,863)
(8,987)
Net current liabilities
Total assets less current liabilities
7,253
1,488
Accruals and deferred income
(3,475)
(1,983)
3,778
Net assets/liabilities
(495)
3,778
(495)
Capital and reserves
Notes to the Accounts
Statutory Information
West Lancs Garage Doors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05682435.
Registered address:
52 Bibby Road
Southport
Merseyside
PR9 7PT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Loaned
At 01/02/2023
At 31/01/2024
£
£
£
£
Mr Gary David Heaton
Directors Advances
36,486
34,841
600
1,045
36,486
34,841
600
1,045
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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05682435
Registered Number :
For the year ended 31 January 2024
West Lancs Garage Doors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary David Heaton Director
Mrs Susan Margaret Heaton Director
These financial statements were approved and authorised for issue by the Board on 03 September 2024 and were signed by:
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