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COMPANY REGISTRATION NUMBER: NI625732
West Strand Consulting Limited
Filleted Unaudited Financial Statements
31 October 2023
West Strand Consulting Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
1,000
3,620
-------
-------
Current assets
3,900
1,507
Creditors: amounts falling due within one year
5,639
393
-------
-------
Net current (liabilities)/assets
( 1,739)
1,114
-------
-------
Total assets less current liabilities
( 739)
4,734
Creditors: amounts falling due after more than one year
11,326
12,367
Accruals and deferred income
15,600
14,540
--------
--------
(27,665)
(22,173)
--------
--------
Capital and reserves
( 27,665)
( 22,173)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Stephen Mc Donald
( 196)
( 747)
( 943)
Karen Mc Donald
( 197)
( 748)
( 945)
----
-------
-------
( 393)
( 1,495)
( 1,888)
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Stephen Mc Donald
( 177)
( 19)
( 196)
Karen Mc Donald
( 179)
( 18)
( 197)
----
----
----
( 356)
( 37)
( 393)
----
----
----
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Stephen Mc Donald
Director
Company registration number: NI625732
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.