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Company Registration number: 04939904

West Coast Surveys Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2024

 

West Coast Surveys Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

West Coast Surveys Limited

Balance Sheet as at 31 May 2024

2024
£

2023
£

         

Fixed assets

 

11,474

 

-

Current assets

123,515

 

107,591

 

Creditors: Amounts falling due within one year

(82,558)

 

(68,174)

 

Net current assets

 

40,957

 

39,417

Total assets less current liabilities

 

52,431

 

39,417

Creditors: Amounts falling due after more than one year

 

(23,301)

 

(27,989)

   

29,130

 

11,428

Capital and reserves

 

29,130

 

11,428

 

West Coast Surveys Limited

Balance Sheet as at 31 May 2024 (continued)

Notes to the financial statements for the Year Ended 31 May 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 2 Derwent Building
40 Lakes Road
Derwent Howe
Workington
CA14 3YP

These financial statements were authorised for issue by the Board on 9 August 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

West Coast Surveys Limited

Balance Sheet as at 31 May 2024 (continued)

Notes to the financial statements for the Year Ended 31 May 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr J Boughey

Director's loan account

7,800

7,800

(7,800)

7,800

Mr B Graham

Director's loan account

7,125

7,125

(7,125)

7,125

Mr N E Murray

Director's loan account

6,475

6,475

(6,475)

6,475

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr J Boughey

Director's loan account

7,800

7,800

(7,800)

7,800

Mr B Graham

Director's loan account

7,125

7,125

(7,125)

7,125

Mr N E Murray

Director's loan account

6,475

6,475

(6,475)

6,475

 

West Coast Surveys Limited

Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 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 9 August 2024 and signed on its behalf by:
 

.........................................
Mr B Graham
Company secretary and director

.........................................
Mr J Boughey
Director

.........................................
Mr N E Murray
Director

Company registration number: 04939904