2022-02-01 13153154 2023-01-31 13153154 2022-02-01 2023-01-31 13153154 2022-01-31 13153154 2021-01-22 2022-01-31 13153154 uk-core:WithinOneYear 2022-01-31 13153154 uk-core:WithinOneYear 2023-01-31 13153154 uk-core:AfterOneYear 2022-01-31 13153154 uk-core:AfterOneYear 2023-01-31 13153154 uk-core:ShareCapital 2023-01-31 13153154 uk-core:ShareCapital 2022-01-31 13153154 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13153154 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 13153154 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 13153154 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13153154 uk-bus:FRS102 2022-02-01 2023-01-31 13153154 uk-bus:FullAccounts 2022-02-01 2023-01-31 13153154 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
West London MGH Ltd
Registered Number:13153154
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
West London MGH Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13153154
As at 31 January 2023
West London MGH Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one
year
-
(1,320)
2
-
(1,320)
Net current liabilities
Total assets less current liabilities
(1,320)
-
Trade and other payables: amounts falling due after more
than one year
(31,023)
(32,023)
3
(33,343)
Net liabilities
(31,023)
Capital and reserves
Called up share capital
2
2
Retained earnings
(33,345)
(31,025)
(33,343)
(31,023)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nadeem Boghani Director
These financial statements were approved and authorised for issue by the Board on 23 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
West London MGH Ltd
Notes to the Financial Statements
Statutory Information
West London MGH Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13153154.
Registered address:
2 Regal Way
Watford
England
WD24 4YJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Going Concern
The financial statements have been prepared on a going concern basis which assumes that the company will be
able to meet its liabilities as they fall due, on account of its small size.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
1,320
-
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
32,023
31,023
4. Related party transactions
In the opinoin of the directors, other than as disclosed in the accounts, there are no material related party
transactions that require disclosure.
5. Average number of persons employed
During the year the average number of employees was 0
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