1 April 2024 false No description of principal activity Taxfiler 2024.6 13236886business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132368862024-03-31 132368862024-04-012025-03-31 13236886business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13236886business:FilletedAccounts2024-04-012025-03-31 132368862025-03-31 132368862024-03-31 13236886core:WithinOneYear2025-03-31 13236886core:WithinOneYear2024-03-31 13236886core:AfterOneYear2025-03-31 13236886core:AfterOneYear2024-03-31 13236886countries:EnglandWales2024-04-012025-03-31 13236886business:RegisteredOffice2024-04-012025-03-31 132368862023-04-012024-03-31 13236886business:Micro-entities2024-04-012025-03-31 13236886business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13236886 (England and Wales)
Westgate Sourdough Ltd Unaudited accounts for the year ended 31 March 2025
Westgate Sourdough Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
126,885 
101,240 
Current assets
72,304 
91,820 
Prepayments and accrued income
1,483 
1,391 
Creditors: amounts falling due within one year
(49,975)
(16,416)
Net current assets
23,812 
76,795 
Total assets less current liabilities
150,697 
178,035 
Creditors: amounts falling due after more than one year
(53,303)
(81,206)
Accruals and deferred income
(840)
(984)
Net assets
96,554 
95,845 
Capital and reserves
96,554 
95,845 
NOTES TO THE ACCOUNTS
1 Statutory information
Westgate Sourdough Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236886. The registered office is 40 Cecilia Grove, Broadstairs, CT10 3DE.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 May 2025
S G Gadd Director Company Registration No. 13236886
- 2 -