Way Art West 04173248 The support and development of arts activity through touring, event production and related activity. false 1 April 2024 04173248 2024-04-01 2025-03-31 04173248 2024-03-31 04173248 2025-03-31 04173248 2023-04-01 2024-03-31 04173248 2023-03-31 04173248 2024-03-31 04173248 frs102-bus:FRS102 2024-04-01 2025-03-31 04173248 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04173248 frs102-bus:FullAccounts 2024-04-01 2025-03-31 04173248 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04173248 frs102-core:CurrentFinancialInstruments 2025-03-31 04173248 frs102-core:CurrentFinancialInstruments 2024-03-31 04173248 frs102-core:Non-currentFinancialInstruments 2025-03-31 04173248 frs102-core:Non-currentFinancialInstruments 2024-03-31 04173248 frs102-core:ShareCapital 2025-03-31 04173248 frs102-core:ShareCapital 2024-03-31 04173248 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 04173248 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 04173248 frs102-bus:Director1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04173248
Way Art West
Unaudited Accounts
for the year ended
31 March 2025
Way Art West
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Current assets
Cash at bank and in hand 1,227 0
1,227 0
Creditors: amounts falling due within one year 3 (40) (110)
Net current assets / (liabilities) 1,187 (110)
Total assets less current liabilities 1,187 (110)
Creditors: amounts falling due after more than one year (6,904) (9,609)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (5,717) (9,719)
Reserves
Called up share capital 1 1
Profit and loss account (5,718) (9,720)
Members' funds (5,717) (9,719)

Way Art West
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Fordham

Director


Approved by the board on 9 December 2025

Company Number: 04173248 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)

Registered Office:

The West Wing Wyndcliffe Court
St. Arvans
Chepstow
Monmouthshire
NP16 6EY
United Kingdom

Way Art West
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2025 2024
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2025 2024
£ £
Bank Loans & Overdrafts 0 10
Trade creditors 40 100
40 110