Westward Barbell Ltd 10157125 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 10157125 2023-04-01 2024-03-31 10157125 2024-03-31 10157125 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10157125 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10157125 bus:Micro-entities 2023-04-01 2024-03-31 10157125 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10157125 bus:FullAccounts 2023-04-01 2024-03-31 10157125 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10157125 bus:RegisteredOffice 2023-04-01 2024-03-31 10157125 bus:Director1 2023-04-01 2024-03-31 10157125 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10157125 countries:EnglandWales 2023-04-01 2024-03-31 10157125 2022-04-01 2023-03-31 10157125 2023-03-31 10157125 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10157125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10157125

Westward Barbell Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Westward Barbell Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Westward Barbell Ltd

Company Information

Director

C R Matthews

Registered office

Unit 3
Westward Business Centre
Mill Street
Crediton
Devon
EX17 1HB

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Westward Barbell Ltd

(Registration number: 10157125)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

14,099

16,271

Current assets

1,432

1,872

Prepayments and accrued income

463

440

Creditors: Amounts falling due within one year

(8,298)

(11,765)

Net current liabilities

(6,403)

(9,453)

Total assets less current liabilities

7,696

6,818

Creditors: Amounts falling due after more than one year

(7,973)

(9,312)

Accruals and deferred income

(987)

(880)

 

(1,264)

(3,374)

Capital and reserves

(1,264)

(3,374)

 

Westward Barbell Ltd

(Registration number: 10157125)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Unit 3
Westward Business Centre
Mill Street
Crediton
Devon
EX17 1HB

These financial statements were authorised for issue by the director on 29 October 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 - 1).

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Westward Barbell Ltd

(Registration number: 10157125)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 29 October 2024
 

.........................................
C R Matthews
Director