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REGISTERED NUMBER: 04814935 (England and Wales)












West Country Quality Systems Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






West Country Quality Systems Limited (Registered number: 04814935)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Statement of Financial Position 1


West Country Quality Systems Limited (Registered number: 04814935)

Statement of Financial Position
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,163 10,393

CURRENT ASSETS 50,535 30,965

CREDITORS
Amounts falling due within one year (16,577 ) (4,012 )
NET CURRENT ASSETS 33,958 26,953
TOTAL ASSETS LESS CURRENT LIABILITIES 45,121 37,346

CAPITAL AND RESERVES 45,121 37,346

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

West Country Quality Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04814935

Registered office: Unit 2 Dunheved Court
Pennygillam Way
Pennygillam Industrial Estate
Launceston
Cornwall
PL15 7ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
M R Jarvis Esq
Balance outstanding at start of year (735 ) 14,161
Amounts advanced - 7,201
Amounts repaid - (22,097 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (735 )



West Country Quality Systems Limited (Registered number: 04814935)

Statement of Financial Position - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





M R Jarvis Esq - Director