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Registered Number: 07990797
England and Wales

 

 

 

WEST LONDON CHAMBERS OF COMMERCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 38,490    39,654 
38,490    39,654 
Current assets      
Debtors 36,359    49,001 
Cash at bank and in hand 318,814    461,310 
355,173    510,311 
Creditors: amount falling due within one year (7,425)   (185,905)
Net current assets 347,748    324,406 
 
Total assets less current liabilities 386,238    364,060 
Net assets 386,238    364,060 
 

Capital and reserves
     
Profit and loss account 386,238    364,060 
Members' funds 386,238    364,060 
 


For the year ended 31 March 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 17 October 2023 and were signed on its behalf by:


-------------------------------
Christopher Michael Durkin
Director
1
General Information
WEST LONDON CHAMBERS OF COMMERCE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07990797, registration address Spring Grove House West Thames College, London Road, London, Middlesex, TW7 4HS.

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 services rendered 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 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 40,817    40,817 
Additions  
Disposals  
At 31 March 2023 40,817    40,817 
Depreciation
At 01 April 2022 1,163    1,163 
Charge for year 1,164    1,164 
On disposals  
At 31 March 2023 2,327    2,327 
Net book values
Closing balance as at 31 March 2023 38,490    38,490 
Opening balance as at 01 April 2022 39,654    39,654 


2