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Company Registration No. 14053743 (England and Wales)
West One Arts Ltd Unaudited accounts for the year ended 30 April 2025
West One Arts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West One Arts Ltd Company Information for the year ended 30 April 2025
Directors
Clare Frewin James Frewin
Company Number
14053743 (England and Wales)
Registered Office
THE OFFICE VALLEY BARN SUDBURY ROAD BURES ST MARY SUFFOLK CO8 5JT ENGLAND
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West One Arts Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
359
267
Current assets
Debtors
5
23,985
27,130
Cash at bank and in hand
47,593
7,356
71,578
34,486
Creditors: amounts falling due within one year
6
(27,339)
(19,035)
Net current assets
44,239
15,451
Total assets less current liabilities
44,598
15,718
Creditors: amounts falling due after more than one year
7
2,756
(1,894)
Net assets
47,354
13,824
Capital and reserves
Profit and loss account
47,354
13,824
Shareholders' funds
47,354
13,824
For the year ending 30 April 2025 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.
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 5 September 2025 and were signed on its behalf by
Clare Frewin Director Company Registration No. 14053743
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West One Arts Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
West One Arts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14053743. The registered office is THE OFFICE VALLEY BARN, SUDBURY ROAD, BURES ST MARY, SUFFOLK, CO8 5JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
267
Additions
92
At 30 April 2025
359
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
359
At 30 April 2024
267
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
330
-
Trade debtors
5,724
9,372
Other debtors
17,931
17,758
23,985
27,130
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West One Arts Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,630
4,946
Taxes and social security
15,494
7,754
Loans from directors
6,715
5,835
Accruals
500
500
27,339
19,035
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(2,756)
1,894
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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