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Registration number: 08344435

West Country Film Catering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

West Country Film Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Country Film Catering Ltd

Company Information

Directors

Mr Richard Conisbee

Mr Ross Conisbee

Registered office

145 Eastcote Road
Ruislip
HA4 8BJ

Accountants

Shahzad Alam FCA 145 Eastcote Road
Ruislip
HA4 8BJ

 

West Country Film Catering Ltd

(Registration number: 08344435)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

33,838

29,529

Current assets

44,512

70,985

Creditors: Amounts falling due within one year

(74,276)

(78,121)

Net current liabilities

(29,764)

(7,136)

Total assets less current liabilities

4,074

22,393

Creditors: Amounts falling due after more than one year

(7,600)

(20,088)

Accruals and deferred income

(1,920)

(1,920)

 

(5,446)

385

Capital and reserves

(5,446)

385

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
145 Eastcote Road
Ruislip
HA4 8BJ
England

These financial statements were authorised for issue by the Board on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

West Country Film Catering Ltd

(Registration number: 08344435)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

.........................................
Mr Richard Conisbee
Director