West Coast Holdings (Cumbria) Limited 14014586 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 14014586 2023-06-01 2024-05-31 14014586 2024-05-31 14014586 bus:Director1 1 2024-05-31 14014586 bus:Director2 1 2024-05-31 14014586 bus:Director3 1 2024-05-31 14014586 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14014586 bus:Micro-entities 2023-06-01 2024-05-31 14014586 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14014586 bus:FilletedAccounts 2023-06-01 2024-05-31 14014586 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14014586 bus:RegisteredOffice 2023-06-01 2024-05-31 14014586 bus:Director1 2023-06-01 2024-05-31 14014586 bus:Director1 1 2023-06-01 2024-05-31 14014586 bus:Director2 2023-06-01 2024-05-31 14014586 bus:Director2 1 2023-06-01 2024-05-31 14014586 bus:Director3 2023-06-01 2024-05-31 14014586 bus:Director3 1 2023-06-01 2024-05-31 14014586 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14014586 countries:EnglandWales 2023-06-01 2024-05-31 14014586 bus:Director1 1 2023-05-31 14014586 bus:Director2 1 2023-05-31 14014586 bus:Director3 1 2023-05-31 14014586 2022-03-31 2023-05-31 14014586 2023-05-31 14014586 bus:Director1 1 2023-05-31 14014586 bus:Director2 1 2023-05-31 14014586 bus:Director3 1 2023-05-31 14014586 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14014586 bus:Director1 1 2022-03-31 2023-05-31 14014586 bus:Director2 1 2022-03-31 2023-05-31 14014586 bus:Director3 1 2022-03-31 2023-05-31 14014586 bus:Director1 1 2022-03-30 14014586 bus:Director2 1 2022-03-30 14014586 bus:Director3 1 2022-03-30 iso4217:GBP xbrli:pure

Company Registration number: 14014586

West Coast Holdings (Cumbria) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2024

 

West Coast Holdings (Cumbria) Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

West Coast Holdings (Cumbria) Limited

Balance Sheet as at 31 May 2024

2024
£

2023
£

         

Current assets

 

31,027

 

8,049

Creditors: Amounts falling due within one year

 

(30,231)

 

(8,000)

   

796

 

49

Capital and reserves

 

796

 

49

 

West Coast Holdings (Cumbria) 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 Holdings (Cumbria) 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 B Graham

Directors loan account

183

183

(183)

183

Mr J Boughey

Directors loan account

183

183

(183)

183

Mr N E Murray

Directors loan account

183

183

(183)

183

2023

At 31 March 2022
£

Advances to director
£

At 31 May 2023
£

Mr B Graham

Directors loan account

-

183

183

Mr J Boughey

Directors loan account

-

183

183

Mr N E Murray

Directors loan account

-

183

183

 

West Coast Holdings (Cumbria) 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
Director

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

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

Company registration number: 14014586