Company Registration No. 12777265 (England and Wales)
WESTERN BERKLEY LTD
Unaudited accounts
for the year ended 31 July 2022
WESTERN BERKLEY LTD
Unaudited accounts
Contents
WESTERN BERKLEY LTD
Company Information
for the year ended 31 July 2022
Company Number
12777265 (England and Wales)
Registered Office
14 Church Street
Ilkley
LS29 9DS
WESTERN BERKLEY LTD
Statement of financial position
as at 31 July 2022
Tangible assets
28,700
13,508
Cash at bank and in hand
24,771
19,100
Creditors: amounts falling due within one year
(18,961)
(43,809)
Net current assets
59,184
51,179
Called up share capital
1
1
Profit and loss account
87,883
64,686
Shareholders' funds
87,884
64,687
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2023 and were signed on its behalf by
Aiden Hanbury
Director
Company Registration No. 12777265
WESTERN BERKLEY LTD
Notes to the Accounts
for the year ended 31 July 2022
WESTERN BERKLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12777265. The registered office is 14 Church Street, Ilkley, LS29 9DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
6,165
11,024
17,189
At 31 July 2022
6,165
35,084
41,249
At 1 August 2021
925
2,756
3,681
Charge for the year
786
8,082
8,868
At 31 July 2022
1,711
10,838
12,549
At 31 July 2022
4,454
24,246
28,700
At 31 July 2021
5,240
8,268
13,508
Amounts falling due within one year
Trade debtors
28,018
19,773
WESTERN BERKLEY LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
15,663
21,395
Taxes and social security
1,878
20,914
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Average number of employees
During the year the average number of employees was 5 (2021: 5).