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Company Registration No. 06048671 (England and Wales)
WESTERN ACCOMMODATION LIMITED Unaudited accounts for the year ended 31 March 2024
WESTERN ACCOMMODATION LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WESTERN ACCOMMODATION LIMITED Company Information for the year ended 31 March 2024
Director
Taymour Kabir Hussain
Company Number
06048671 (England and Wales)
Registered Office
125 DUNSTABLE ROAD LUTON LU1 1BW
Accountants
I HUSSAIN & CO LIMITED 11 GEORGE STREET WEST LUTON BEDFORDSHIRE LU1 2BJ
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WESTERN ACCOMMODATION LIMITED Statement of Financial Position as at 31 March 2024
2024
2023
£
£
Fixed assets
18,920
23,305
Current assets
41,481
22,155
Prepayments and accrued income
3,715
-
Creditors: amounts falling due within one year
(34,302)
(20,415)
Net current assets
10,894
1,740
Total assets less current liabilities
29,814
25,045
Creditors: amounts falling due after more than one year
(22,356)
(23,648)
Accruals and deferred income
(2,690)
(1,250)
Net assets
4,768
147
Capital and reserves
4,768
147
NOTES TO THE ACCOUNTS
1 Statutory information
WESTERN ACCOMMODATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06048671. The registered office is 125 DUNSTABLE ROAD, LUTON, LU1 1BW.
2 Director's advances, credit and guarantees
Balance b/fwd 12,624 Advances 10,618 Repaid (9,918) Balance c/fwd 13,324 The above advance was interest free, had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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WESTERN ACCOMMODATION LIMITED Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 8 May 2026
Taymour Kabir Hussain Director Company Registration No. 06048671
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