Company Registration No. 13473537 (England and Wales)
West East Premium Ltd
Unaudited accounts
for the period from 1 July 2022 to 30 April 2023
West East Premium Ltd
Unaudited accounts
Contents
West East Premium Ltd
Company Information
for the period from 1 July 2022 to 30 April 2023
Company Number
13473537 (England and Wales)
Registered Office
1st Floor
85 Great Portland Street
London
W1W 7LT
England
Accountants
Anthony Daniel Associates
10 Julian Place
London
E14 3AT
West East Premium Ltd
Statement of financial position
as at 30 April 2023
Called up share capital not paid
100
100
Cash at bank and in hand
9,834
17,160
Creditors: amounts falling due within one year
(304,048)
(914,906)
Net current assets
83,882
45,323
Called up share capital
100
100
Profit and loss account
83,882
45,323
Shareholders' funds
83,982
45,423
For the period ending 30 April 2023 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 2 October 2023 and were signed on its behalf by
Zhang Zhang
Director
Company Registration No. 13473537
West East Premium Ltd
Notes to the Accounts
for the period from 1 July 2022 to 30 April 2023
West East Premium Ltd is a private company, limited by shares, registered in England and Wales, registration number 13473537. The registered office is 1st Floor, 85 Great Portland Street, London, W1W 7LT, England.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Accrued income and prepayments
-
367
Other debtors
355,742
633,737
West East Premium Ltd
Notes to the Accounts
for the period from 1 July 2022 to 30 April 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,700
10,655
Loans from directors
281,348
275,088
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 1 (2022: 1).