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Registered Number: 13139989
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

WEST & CO ACCOUNTANTS LIMITED

  2023   2022
    £ £   £ £
Fixed assets   4,384      3,216 
Current assets 136,404      178,926   
Prepayments and accrued income 381      3,750   
Creditors: amount falling due within one year (80,508)     (106,655)  
Net current assets   56,277      76,021 
Total assets less current liabilities   60,661      79,237 
Creditors: amount falling due after more than one year   (41,378)     (56,390)
Provisions for liabilities   (469)     (726)
Net assets   18,814      22,121 
 

         
Capital and reserves   18,814      22,121 
 
NOTES TO THE ACCOUNTS

General Information
West & Co Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 13139989, registration address Leigh Court Business Centre, Pill Road , Abbots Leigh, Bristol, North Somerset, BS8 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 9).

3.

Director’s loan

Related party transcations

At the year end, the company owed Mr B Woodbridge £158 (2022 - £109) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.


For the year ended 31 December 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 September 2024 and were signed on its behalf by:


--------------------------------
L West
Director
1