West Chirnells Limited 13979262 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is transportation Digita Accounts Production Advanced 6.30.9574.0 true 13979262 2023-04-01 2024-03-31 13979262 2024-03-31 13979262 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13979262 bus:Micro-entities 2023-04-01 2024-03-31 13979262 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13979262 bus:FilletedAccounts 2023-04-01 2024-03-31 13979262 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13979262 bus:RegisteredOffice 2023-04-01 2024-03-31 13979262 bus:Director1 2023-04-01 2024-03-31 13979262 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13979262 countries:England 2023-04-01 2024-03-31 13979262 2022-03-16 2023-03-31 13979262 2023-03-31 13979262 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13979262

West Chirnells Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

West Chirnells Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Chirnells Limited

Company Information

Director

Claire Emma - Louise Walton

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Limited
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

West Chirnells Limited

(Registration number: 13979262)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,550

5,950

Current assets

3,841

4,526

Creditors: Amounts falling due within one year

(7,471)

(8,911)

Net current liabilities

(3,630)

(4,385)

Total assets less current liabilities

920

1,565

Accruals and deferred income

(800)

(650)

 

120

915

Capital and reserves

120

915

1

General information

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

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the director on 30 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

 

West Chirnells Limited

(Registration number: 13979262)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2024
 

.........................................
Claire Emma - Louise Walton
Director