Company Registration No. 12336907 (England and Wales)
Western Universe Limited
Unaudited accounts
for the year ended 30 November 2024
Western Universe Limited
Unaudited accounts
Contents
Western Universe Limited
Company Information
for the year ended 30 November 2024
Directors
Andrzej Swiec
Aneta Swiec
Company Number
12336907 (England and Wales)
Registered Office
33 Central Avenue
Cambridge
CB4 2XQ
England
Western Universe Limited
Statement of financial position
as at 30 November 2024
Tangible assets
725,275
326,497
Cash at bank and in hand
72,869
1,723
Creditors: amounts falling due within one year
(338,314)
(481,767)
Net current liabilities
(265,445)
(134,847)
Total assets less current liabilities
459,830
191,650
Creditors: amounts falling due after more than one year
(428,862)
(236,380)
Net assets/(liabilities)
30,968
(44,730)
Called up share capital
100
100
Profit and loss account
30,868
(44,830)
Shareholders' funds
30,968
(44,730)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Andrzej Swiec
Director
Company Registration No. 12336907
Western Universe Limited
Notes to the Accounts
for the year ended 30 November 2024
Western Universe Limited is a private company, limited by shares, registered in England and Wales, registration number 12336907. The registered office is 33 Central Avenue, Cambridge, CB4 2XQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion. Inventories contain of Property for resale at cost plus expenses made to prepare it for sale (under IAS2).
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Tangible fixed assets
Total
At 1 December 2023
335,409
At 30 November 2024
740,981
At 30 November 2024
15,706
At 30 November 2024
725,275
At 30 November 2023
326,497
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Average number of employees
During the year the average number of employees was 0 (2023: 0).