2 2 West Country Galleries Limited 06239115 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is sale of gallery art. Digita Accounts Production Advanced 6.30.9574.0 true 06239115 2023-10-01 2024-09-30 06239115 2024-09-30 06239115 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06239115 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06239115 1 2024-09-30 06239115 bus:Micro-entities 2023-10-01 2024-09-30 06239115 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06239115 bus:FilletedAccounts 2023-10-01 2024-09-30 06239115 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06239115 bus:RegisteredOffice 2023-10-01 2024-09-30 06239115 bus:Director1 2023-10-01 2024-09-30 06239115 bus:Director2 2023-10-01 2024-09-30 06239115 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06239115 countries:EnglandWales 2023-10-01 2024-09-30 06239115 1 2023-10-01 2024-09-30 06239115 1 2023-09-30 06239115 2022-10-01 2023-09-30 06239115 2023-09-30 06239115 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06239115 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 06239115 1 2023-09-30 06239115 1 2022-10-01 2023-09-30 06239115 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 06239115

West Country Galleries Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

West Country Galleries Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

West Country Galleries Limited

(Registration number: 06239115)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

1,598

1,276

Current assets

3,487

8,310

Prepayments and accrued income

147

137

Creditors: Amounts falling due within one year

(4,543)

(6,503)

Net current (liabilities)/assets

(909)

1,944

Total assets less current liabilities

689

3,220

Creditors: Amounts falling due after more than one year

(389)

(577)

Accruals and deferred income

(2,790)

(1,779)

 

(2,490)

864

Capital and reserves

(2,490)

864

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:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is sale of gallery art.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Directors' loans

4,999

6,144

(11,310)

(167)

         
       

 

 

West Country Galleries Limited

(Registration number: 06239115)
Statement of Financial Position as at 30 September 2024 (continued)

3

Related party transactions (continued)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Directors' loans

3,181

7,604

(5,786)

4,999

         
       

 


Loans to and from the directors are interest free and repayable on demand.

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 


Mrs H S Osman
Director


Mr R D Osman
Director