West House (Bamburgh) Limited Filleted accounts for Companies House (small and micro)

WEST HOUSE (BAMBURGH) LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04103834 2021-04-01 2022-03-31 04103834 2022-03-31 04103834 2021-03-31 04103834 bus:Director16 2021-04-01 2022-03-31 04103834 core:WithinOneYear 2022-03-31 04103834 core:WithinOneYear 2021-03-31 04103834 core:ShareCapital 2022-03-31 04103834 core:ShareCapital 2021-03-31 04103834 core:RetainedEarningsAccumulatedLosses 2022-03-31 04103834 core:RetainedEarningsAccumulatedLosses 2021-03-31 04103834 bus:SmallEntities 2021-04-01 2022-03-31 04103834 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04103834 bus:FullAccounts 2021-04-01 2022-03-31 04103834 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 04103834 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31

COMPANY REGISTRATION NUMBER: 04103834

West House (Bamburgh) Limited

Filleted Unaudited Financial Statements

31 March 2022

West House (Bamburgh) Limited

Statement of Financial Position

31 March 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	4	586	554
Cash at bank and in hand		94	2,879
		----	-------
		680	3,433

Creditors: amounts falling due within one year	5	2,178		959
		-------		-------
Net current (liabilities)/assets			( 1,498)	2,474
			-------	-------
Total assets less current liabilities			( 1,498)	2,474
			-------	-------
Net (liabilities)/assets			( 1,498)	2,474
			-------	-------

Capital and reserves

Called up share capital	7	7
Profit and loss account	( 1,505)	2,467
	-------	-------
Shareholders (deficit)/funds	( 1,498)	2,474
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 11 July 2022 , and are signed on behalf of the board by:

P L Osborne
Director

Company registration number: 04103834

West House (Bamburgh) Limited

Notes to the Financial Statements

Year ended 31 March 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 2, West House, Radcliffe Road, Bamburgh, Northumberland, NE69 7AE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2022	2021
	£	£
Other debtors	586	554
	----	----

Included in debtors is an insurance prepayment.

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Other creditors	2,178	959
	-------	----

6. Directors' advances, credits and guarantees

Included in other creditors is a directors loan balance of 2022: £1,800 (2021: £609)

7. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under the FRS 102 Section 1A.