Company Registration No. SC568713 (Scotland)
Westerly Warrior Ltd
Unaudited accounts
for the year ended 30 June 2024
Westerly Warrior Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Westerly Warrior Ltd
Company Information
for the year ended 30 June 2024
Company Number
SC568713 (Scotland)
Registered Office
14 Mckenzie Place
Burghead
Moray
IV30 5UU
Scotland
Accountants
Helen Crowley Tax Services
Easter Manbeen Farmhouse
Elgin
Moray
IV30 8TN
Westerly Warrior Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
88,004
95,854
Current assets
11,479
18,838
Creditors: amounts falling due within one year
(74,472)
(101,453)
Net current liabilities
(62,993)
(82,615)
Total assets less current liabilities
25,011
13,239
Creditors: amounts falling due after more than one year
(11,000)
(17,792)
Accruals and deferred income
(1,100)
-
Net assets/(net liabilities)
12,911
(4,553)
Capital and reserves
12,911
(4,553)
Westerly Warrior Ltd is a private company, limited by shares, registered in Scotland, registration number SC568713. The registered office is 14 Mckenzie Place, Burghead, Moray, IV30 5UU, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 June 2004
Douglas Main
Director
Company Registration No. SC568713