Western Geo Build Ltd 11725079 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is the installation of sustainable flood defence systems Digita Accounts Production Advanced 6.30.9574.0 true 11725079 2023-04-06 2024-04-05 11725079 2024-04-05 11725079 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 11725079 bus:Micro-entities 2023-04-06 2024-04-05 11725079 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 11725079 bus:FilletedAccounts 2023-04-06 2024-04-05 11725079 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 11725079 bus:RegisteredOffice 2023-04-06 2024-04-05 11725079 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 11725079 bus:Director1 2023-04-06 2024-04-05 11725079 bus:Director4 2023-04-06 2024-04-05 11725079 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11725079 countries:AllCountries 2023-04-06 2024-04-05 11725079 2022-04-06 2023-04-05 11725079 2023-04-05 11725079 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Western Geo Build Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

Registration number: 11725079


 

 

Western Geo Build Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Western Geo Build Ltd

Company Information

Directors

M A M McClelland

A R McClelland

R P McClelland

Company secretary

A R McClelland

Registered office

8 Poltimore Court
Moor Lane
Poltimore
EXETER
EX4 0AQ

Accountants

Bick Accountants Ltd
52 Longbrook Street
EXETER
Devon
EX4 6AH

 

Western Geo Build Ltd

(Registration number: 11725079)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

434

2,619

Creditors: Amounts falling due within one year

(5,507)

(4,741)

 

(5,073)

(2,122)

Capital and reserves

(5,073)

(2,122)

For the financial year ending 5 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
M A M McClelland
Director

   
     
 

Western Geo Build Ltd

1

General information

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

The address of its registered office is:
8 Poltimore Court
Moor Lane
Poltimore
EXETER
EX4 0AQ

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).