Company registration number 11016762 (England and Wales)
WESTWOOD COLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WESTWOOD COLE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
483
965
Current assets
4,911
15,459
Creditors: amounts falling due within one year
(24,913)
(13,647)
Net current (liabilities)/assets
(20,002)
1,812
Total assets less current liabilities
(19,519)
2,777
Accruals and deferred income
(3,050)
(2,750)
Net (liabilities)/assets
(22,569)
27
Capital and reserves
(22,569)
27
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, the company owed the director a balance of £24,913 (2023: £13,647), being an interest free loan, repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Westwood Cole Ltd is a private company limited by shares incorporated in England and Wales. The registered office is SRG LLP, 10 Bolt Court, London, EC4A 3DA.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WESTWOOD COLE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 July 2025
Miss N Lanoue
Director
Company registration number 11016762 (England and Wales)