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Company Registration No. 12496437 (England and Wales)
22 West Street Limited Unaudited accounts for the year ended 31 March 2025
22 West Street Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
22 West Street Limited Company Information for the year ended 31 March 2025
Directors
Garry Thorpe Veronica Thorpe
Company Number
12496437 (England and Wales)
Registered Office
Moor End Weaponness Drive Scarborough YO11 2TX England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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22 West Street Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(456)
(420)
Net current liabilities
(456)
(420)
Total assets less current liabilities
(456)
(420)
Creditors: amounts falling due after more than one year
5
(212)
208
Net liabilities
(668)
(212)
Capital and reserves
Called up share capital
16
16
Profit and loss account
(684)
(228)
Shareholders' funds
(668)
(212)
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 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 6 November 2025 and were signed on its behalf by
Garry Thorpe Director Company Registration No. 12496437
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22 West Street Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
22 West Street Limited is a private company, limited by shares, registered in England and Wales, registration number 12496437. The registered office is Moor End, Weaponness Drive, Scarborough, YO11 2TX, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
456
420
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
212
(208)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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