West Coast Surveys Limited - Period Ending 2022-05-31

West Coast Surveys Limited

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

West Coast Surveys Limited

Balance Sheet as at 31 May 2022

	2022 £		2021 £
Fixed assets		45		130
Current assets	83,239		86,869
Creditors: Amounts falling due within one year	(50,763)		(50,242)
Net current assets		32,476		36,627
Total assets less current liabilities		32,521		36,757
Creditors: Amounts falling due after more than one year		(32,206)		(35,986)
		315		771
Capital and reserves		315		771

West Coast Surveys Limited

Balance Sheet as at 31 May 2022 (continued)

Notes to the financial statements for the Year Ended 31 May 2022

1	GENERAL INFORMATION

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

The address of its registered office is:
Unit 2 Derwent Building
40 Lakes Road
Derwent Howe
Workington
CA14 3YP

These financial statements were authorised for issue by the Board on 29 July 2022.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

3	RELATED PARTY TRANSACTIONS

Transactions with directors

2022	At 1 June 2021 £	Advances to director £	Repayments by director £	At 31 May 2022 £
Mr J Boughey
Director's loan account	12,000	7,800	(12,000)	7,800
Mr B Graham
Director's loan account	11,325	7,125	(11,325)	7,125
Mr N E Murray
Director's loan account	10,675	6,475	(10,675)	6,475

West Coast Surveys Limited

Balance Sheet as at 31 May 2022 (continued)

Notes to the financial statements for the Year Ended 31 May 2022 (continued)

3	RELATED PARTY TRANSACTIONS (continued)

2021	At 1 June 2020 £	Advances to director £	At 31 May 2021 £
Mr J Boughey
Director's loan account	-	12,000	12,000
Mr B Graham
Director's loan account	-	11,325	11,325
Mr N E Murray
Director's loan account	-	10,675	10,675

West Coast Surveys Limited

Balance Sheet as at 31 May 2022 (continued)

For the financial year ending 31 May 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 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.

Approved and authorised by the Board on 29 July 2022 and signed on its behalf by:
 

......................................... Mr B Graham Company secretary and director

......................................... Mr J Boughey Director

......................................... Mr N E Murray Director

Company registration number: 4939904