1 April 2023 false No description of principal activity Taxfiler 2024.5 13236886business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132368862023-03-31 132368862023-04-012024-03-31 13236886business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13236886business:FilletedAccounts2023-04-012024-03-31 132368862024-03-31 132368862023-03-31 13236886core:WithinOneYear2024-03-31 13236886core:WithinOneYear2023-03-31 13236886core:AfterOneYear2024-03-31 13236886core:AfterOneYear2023-03-31 13236886countries:EnglandWales2023-04-012024-03-31 13236886business:RegisteredOffice2023-04-012024-03-31 132368862022-04-012023-03-31 13236886business:Micro-entities2023-04-012024-03-31 13236886business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13236886 (England and Wales)
Westgate Sourdough Ltd Unaudited accounts for the year ended 31 March 2024
Westgate Sourdough Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
101,240 
92,967 
Current assets
91,820 
52,812 
Prepayments and accrued income
1,391 
- 
Creditors: amounts falling due within one year
(16,416)
(34,538)
Net current assets
76,795 
18,274 
Total assets less current liabilities
178,035 
111,241 
Creditors: amounts falling due after more than one year
(81,206)
(75,975)
Accruals and deferred income
(984)
(720)
Net assets
95,845 
34,546 
Capital and reserves
95,845 
34,546 
NOTES TO THE ACCOUNTS
1 Statutory information
Westgate Sourdough Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236886. The registered office is 40 Cecilia Grove, Broadstairs, CT10 3DE.
2 Average number of employees
During the year the average number of employees was 12 (2023: 12).
For the 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. 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 11 October 2024
S G Gadd Director Company Registration No. 13236886
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