Registered Number 12427715

WESTVALE SERVICE STATION LTD

Micro-entity Accounts

31 May 2024

WESTVALE SERVICE STATION LTD Registered Number 12427715

Micro-entity Balance Sheet as at 31 May 2024

Notes 31/05/2024 31/01/2023
£ £
Fixed Assets
1,834
2,224
Current Assets
683,231
507,137
Prepayments and accrued income
-
3
Creditors: amounts falling due within one year
(301,738)
(330,597)
Net current assets (liabilities)
381,493
176,543
Total assets less current liabilities
383,327
178,767
Accruals and deferred income
(15,677)
(15,390)
Total net assets (liabilities)
367,650
163,377
Capital and reserves
367,650
163,377
  • For the year ending 31 May 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 26 February 2025

And signed on their behalf by:
Valli Patel, Director

WESTVALE SERVICE STATION LTD Registered Number 12427715

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
31/05/2024 31/01/2023
Average number of employees during the period 4 4