31 March 2023 false No description of principal activity Taxfiler 2024.5 11377648business:PrivateLimitedCompanyLtd2023-03-312024-03-31 113776482023-03-30 113776482023-03-312024-03-31 11377648business:AuditExempt-NoAccountantsReport2023-03-312024-03-31 11377648business:FilletedAccounts2023-03-312024-03-31 113776482024-03-31 11377648business:Director12023-03-312024-03-31 11377648business:RegisteredOffice2023-03-312024-03-31 11377648core:WithinOneYear2024-03-31 11377648core:AfterOneYear2024-03-31 11377648countries:EnglandWales2023-03-312024-03-31 11377648business:Micro-entities2023-03-312024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11377648 (England and Wales)
The Old Westonian Ltd Unaudited accounts for the period from 31 March 2023 to 31 March 2024
The Old Westonian Ltd Annual report and unaudited accounts for the period from 31 March 2023 to 31 March 2024
CONTENTS
PAGE
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The Old Westonian Ltd Company Information for the period from 31 March 2023 to 31 March 2024
Director
Gerrit Whellan Schinkel
Company Number
11377648 (England and Wales)
Registered Office
73 Ighten Road Burnley BB12 0HP United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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The Old Westonian Ltd Statement of Financial Position as at 31 March 2024
2024 
£ 
Fixed assets
37,296 
Current assets
14,488 
Creditors: amounts falling due within one year
(29,582)
Net current liabilities
(15,094)
Total assets less current liabilities
22,202 
Creditors: amounts falling due after more than one year
(43,329)
Accruals and deferred income
(4,440)
Net liabilities
(25,567)
Capital and reserves
(25,567)
NOTES TO THE ACCOUNTS
1 Statutory information
The Old Westonian Ltd is a private company, limited by shares, registered in England and Wales, registration number 11377648. The registered office is 73 Ighten Road, Burnley, BB12 0HP, United Kingdom.
2 Director's advances, credit and guarantees
At the year end the Company owed the Director SCHINKEL, Gerrit Whellan 2024 (£13,024). This is interest free and payable upon demand.
3 Average number of employees
During the period the average number of employees was 3.
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The Old Westonian Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the period ending 31 March 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 27 September 2024
Gerrit Whellan Schinkel Director Company Registration No. 11377648
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