Registered Number 10815494

WESTACRE 2017 LIMITED

Micro-entity Accounts

30 June 2024

WESTACRE 2017 LIMITED Registered Number 10815494

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
1,403
22
Creditors: amounts falling due within one year
(8,663)
(8,447)
Net current assets (liabilities)
(7,260)
(8,425)
Total assets less current liabilities
(7,260)
(8,425)
Creditors: amounts falling due after more than one year
(231,692)
(239,064)
Total net assets (liabilities)
(238,952)
(247,489)
Capital and reserves
(238,952)
(247,489)
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2025

And signed on their behalf by:
Mr J Wolsey, Director

WESTACRE 2017 LIMITED Registered Number 10815494

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
Going Concern
At the end of the financial year there are net liabilities of £238,952 in the balance sheet. This is largely due to a loan received during 2019 which will only be repayable in limited circumstances and if those circumstances do not occur then it is deemed written off after 6 years.

The director has also made the decision to take out a bounce back loan due to the effect of Covid-19 on the business.