Registered Number 12811541

WESTCOTE GROUP LIMITED

Micro-entity Accounts

31 August 2024

WESTCOTE GROUP LIMITED Registered Number 12811541

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
18,473
25,896
Current Assets
11,326
17,518
Creditors: amounts falling due within one year
(3,994)
(3,994)
Net current assets (liabilities)
7,332
13,524
Total assets less current liabilities
25,805
39,420
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Provisions for liabilities
-
(4,318)
Total net assets (liabilities)
20,805
30,102
Capital and reserves
20,805
30,102
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Leszek Zurawicz, Director

WESTCOTE GROUP LIMITED Registered Number 12811541

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1