Westiepubco Limited iXBRL

Westiepubco Limited iXBRL

WESTIEPUBCO LIMITED - Company Information

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Relate AccountsProduction v2.6.3 v2.6.3 2021-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 20 July 2023 0 0 11582148 2022-10-31 11582148 2021-10-31 11582148 2020-10-31 11582148 2021-11-01 2022-10-31 11582148 2020-11-01 2021-10-31 11582148 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11582148 uk-bus:AbridgedAccounts 2021-11-01 2022-10-31 11582148 uk-core:CapitalReserve 2022-10-31 11582148 uk-core:CapitalReserve 2021-10-31 11582148 2021-11-01 2022-10-31 11582148 uk-bus:Director1 2021-11-01 2022-10-31 11582148 uk-bus:Director2 2021-11-01 2022-10-31 11582148 uk-bus:Director3 2021-11-01 2022-10-31 11582148 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11582148 uk-bus:Micro-entities 2021-11-01 2022-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Westiepubco Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2022



Westiepubco Limited
Company Registration Number: 11582148
STATEMENT OF FINANCIAL POSITION
as at 31 October 2022

    2022   2021
  £   £
 
Fixed Assets 13,640   20,652
  ─────────   ─────────
Current assets 50,125   74,699
Prepayments and accrued income 4,066   686
Creditors: amounts falling due within one year (59,029)   (50,906)
  ─────────   ─────────
Net Current (Liabilities)/Assets (4,838)   24,479
  ─────────   ─────────
Total Assets less Current Liabilities 8,802   45,131
Creditors: amounts falling due after more than one year (30,947)   (39,387)
Accruals and deferred income (2,876)   (470)
  ─────────   ─────────
Net (Liabilities)/Assets (25,021)   5,274
  ═════════   ═════════
 
Capital and Reserves (25,021)   5,274
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Westiepubco Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 11, (2021 - 4).
     
For the financial year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 20 July 2023 and signed on its behalf by:
   
________________________________  
Darren Mark Belton  
Director  
 
________________________________
Kyle Adam Belton
Director
   
________________________________  
Laura Belton  
Director