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Registered Number: 10898082
England & Northern Ireland

 

 

 

WESTOMEGA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,922    2,344 
1,922    2,344 
Current assets      
Debtors 49,431    48,295 
Cash at bank and in hand 749    5,992 
50,180    54,287 
Creditors: amount falling due within one year (4,041)   (4,171)
Net current assets 46,139    50,116 
 
Total assets less current liabilities 48,061    52,460 
Creditors: amount falling due after more than one year (40,779)   (47,000)
Net assets 7,282    5,460 
 

Capital and reserves
     
Called up share capital 2    2 
General Reserves 4 5,458    4,637 
Profit and loss account 1,822    821 
Shareholder's funds 7,282    5,460 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 July 2023 and were signed on its behalf by:


-------------------------------
Ufuoma Akpojotor
Director
1
General Information
Westomega Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 10898082, registration address 111 Arlington Lodge, Brixton Hill, London, SW2 1RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2022 4,250    4,250 
Additions  
Disposals  
At 30 April 2023 4,250    4,250 
Depreciation
At 01 May 2022 1,906    1,906 
Charge for year 422    422 
On disposals  
At 30 April 2023 2,328    2,328 
Net book values
Closing balance as at 30 April 2023 1,922    1,922 
Opening balance as at 01 May 2022 2,344    2,344 


4.

General Reserves

2023
£
  2022
£
General Reserve 5,458    4,637 
5,458    4,637 

2