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Registered Number: 12484364
England and Wales

 

 

 

WEST GREEN RENTALS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 167,246    96,658 
167,246    96,658 
Current assets      
Debtors   34,347 
Cash at bank and in hand 8,397   
8,397    34,347 
Creditors: amount falling due within one year   (4,025)
Net current assets 8,397    30,322 
 
Total assets less current liabilities 175,643    126,980 
Creditors: amount falling due after more than one year (176,925)   (108,554)
Net liabilities (1,282)   18,426 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,283)   18,425 
Shareholder's funds (1,282)   18,426 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 profit and loss account 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 director on 09 August 2023 and were signed by:


-------------------------------
Jamil Neymatollah Sadegi
Director
1
General Information
WEST GREEN RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12484364, registration address 1 Charlton Road, NW10 4BE.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2022 121,797    121,797 
Additions 96,529    96,529 
Disposals  
At 28 February 2023 218,326    218,326 
Depreciation
At 01 March 2022 25,139    25,139 
Charge for year 25,941    25,941 
On disposals  
At 28 February 2023 51,080    51,080 
Net book values
Closing balance as at 28 February 2023 167,246    167,246 
Opening balance as at 01 March 2022 96,658    96,658 


2