Westcountry Warranties Ltd 09624816 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the sale of auto warranties Digita Accounts Production Advanced 6.30.9574.0 true 09624816 2023-07-01 2024-06-30 09624816 2024-06-30 09624816 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09624816 bus:Micro-entities 2023-07-01 2024-06-30 09624816 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09624816 bus:FilletedAccounts 2023-07-01 2024-06-30 09624816 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09624816 bus:RegisteredOffice 2023-07-01 2024-06-30 09624816 bus:Director2 2023-07-01 2024-06-30 09624816 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09624816 countries:EnglandWales 2023-07-01 2024-06-30 09624816 2022-07-01 2023-06-30 09624816 2023-06-30 09624816 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09624816

Westcountry Warranties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Westcountry Warranties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westcountry Warranties Ltd

Company Information

Director

Mrs F Wilson

Registered office

A370 Weston Road
Congresbury
Bristol
BS49 5EB

Accountants

Xeinadin
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Westcountry Warranties Ltd

(Registration number: 09624816)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

329,574

267,483

Creditors: Amounts falling due within one year

(122,777)

(85,357)

Total assets less current liabilities

206,797

182,126

Accruals and deferred income

(1,710)

(1,560)

 

205,087

180,566

Capital and reserves

205,087

180,566

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:
A370 Weston Road
Congresbury
Bristol
BS49 5EB

These financial statements were authorised for issue by the director on 27 March 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Westcountry Warranties Ltd

(Registration number: 09624816)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 27 March 2025
 

.........................................
Mrs F Wilson
Director