Company Registration No. 12396050 (England and Wales)
West Hall Cottage Limited
Unaudited accounts
for the year ended 31 December 2023
West Hall Cottage Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
West Hall Cottage Limited
Company Information
for the year ended 31 December 2023
Directors
Raymond Simpson
Gillian Simpson
Company Number
12396050 (England and Wales)
Registered Office
West Hall Cottage
North Lane
Witton Gilbert
Co Durham
DH7 6TS
United Kingdom
Accountants
DLP Accounting Services
38 Wooler Drive
The Middles
STANLEY
DH9 6BF
West Hall Cottage Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
47,115
59,876
Current assets
10,072
9,808
Prepayments and accrued income
390
-
Creditors: amounts falling due within one year
(6,327)
(5,092)
Net current assets
4,135
4,716
Total assets less current liabilities
51,250
64,592
Creditors: amounts falling due after more than one year
(108,287)
(147,294)
Net liabilities
(57,037)
(82,702)
Capital and reserves
(57,037)
(82,702)
West Hall Cottage Limited is a private company, limited by shares, registered in England and Wales, registration number 12396050. The registered office is West Hall Cottage, North Lane, Witton Gilbert, Co Durham, DH7 6TS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2024
Gillian Simpson
Director
Company Registration No. 12396050