Company Registration No. 10758426 (England and Wales)
Westgate Consultancy Services Limited
Unaudited accounts
for the year ended 30 April 2024
Westgate Consultancy Services Limited
Unaudited accounts
Contents
Westgate Consultancy Services Limited
Company Information
for the year ended 30 April 2024
Company Number
10758426 (England and Wales)
Registered Office
1st Floor Suite
Drapers House, Market Place
Sturminster Newton
Dorset
DT10 1AS
Accountants
Simon John Christopher Ltd
1st Floor Suite, Drapers House
Market Place
Sturminster Newton
Dorset
DT10 1AS
Westgate Consultancy Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
286,590
258,328
Creditors: amounts falling due within one year
(521)
(923)
Net current assets
305,416
259,083
Net assets
305,416
259,083
Called up share capital
10
10
Profit and loss account
305,406
259,073
Shareholders' funds
305,416
259,083
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Mr P Trumper
Director
Company Registration No. 10758426
Westgate Consultancy Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Westgate Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10758426. The registered office is 1st Floor Suite, Drapers House, Market Place, Sturminster Newton, Dorset, DT10 1AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).