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COMPANY REGISTRATION NUMBER: 12056060
Westley Meadows Ltd
Filleted Unaudited Financial Statements
30 September 2024
Westley Meadows Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Current assets
78,133
60,491
Creditors: amounts falling due within one year
11,599
12,593
---------
---------
Net current assets
66,534
47,898
---------
---------
Total assets less current liabilities
66,534
47,898
Accruals and deferred income
8,868
8,559
---------
---------
57,666
39,339
---------
---------
Capital and reserves
57,666
39,339
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A C Griffiths
20,468
22,768
( 15,100)
28,136
Ms A Wilson
20,340
12,556
( 5,100)
27,796
---------
---------
---------
---------
40,808
35,324
( 20,200)
55,932
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A C Griffiths
16,138
26,418
( 22,088)
20,468
Ms A Wilson
16,138
16,290
( 12,088)
20,340
---------
---------
---------
---------
32,276
42,708
( 34,176)
40,808
---------
---------
---------
---------
Interest is charged on the loans at 2.25% for any period overdrawn. The loans are repayable on demand.
For the year ending 30th 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mr A C Griffiths
Director
Company registration number: 12056060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westley House Barn, Hem Lane, Minsterley, Shrewsbury, SY5 0AL.