West Lancs Contractors Limited - Period Ending 2023-04-30

West Lancs Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

West Lancs Contractors Limited

Company Information

Directors

Mr S P Davies Mr C Stewart

Registered office

C/o 13 Walton Vale Liverpool Merseyside L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RQ

West Lancs Contractors Limited

(Registration number: 08506634)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	26,800	9,888
Current assets	148,636	185,347
Creditors: Amounts falling due within one year	(69,621)	(107,580)
Net current assets	79,015	77,767
Total assets less current liabilities	105,815	87,655
Creditors: Amounts falling due after more than one year	(63,123)	(48,085)
Accruals and deferred income	(4,302)	(1,580)
	38,390	37,990
Capital and reserves	38,390	37,990

1	General information

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

The address of its registered office is:
C/o 13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 5).

For the financial year ending 30 April 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

West Lancs Contractors Limited

(Registration number: 08506634)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

......................................... Mr S P Davies Director

......................................... Mr C Stewart Director