Registered number
15439086
Wales and West Property Clearance Ltd
Un-audited Filleted Accounts
31 January 2025
Wales and West Property Clearance Ltd
Registered number: 15439086
Balance Sheet
as at 31 January 2025
2025
£
Fixed assets 13,292
Current assets 50,730
Creditors: amounts falling due within one year (13,081)
Net current assets 37,649
Total assets less current liabilities 50,941
Creditors: amounts falling due after more than one year (9,585)
Accruals and deferred income (1,500)
Net assets 39,856
Capital and reserves 39,856
Number
Average number of employees 1
During the year, J Bostock operated a loan account. The balance £23,082 is included in other debtors. The maximum overdrawn balance during the year was £33,268. The loan was repaid in full by dividends in April 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Holly Close, Bulwalk, Chepstow, Wales, NP16 5RP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Bostock
Director
Approved by the board on 9 July 2025
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