Westframe Group Limited
Westframe Group Limited
Registered number: 03161667
Unaudited Financial Statements
For The Year Ended
30 September 2021
LK
Westframe Group Limited
Unaudited Financial Statements
For The Year Ended
30 September 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Westframe Group Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
03161667
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | 2 | 2 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westframe Group Limited
Notes to the Financial Statements
For The Year Ended
30 September 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company has taken advantage of the exemption not to prpare group financial statements which incorporate the results of its subsidiary company.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Investments
Other | |
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£ | |
Cost | |
As at
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4 |
As at
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4 |
Provision | |
As at
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2 |
As at
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2 |
Net Book Value | |
As at
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2 |
As at
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2 |
4.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2021 | 2020 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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50,000 | 50,000 | |
5.
General Information
Westframe Group Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
03161667
. The registered office is 162/164 Teignmouth Road, Torquay, Devon, TQ1 4RY.
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