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Company Registration No. 11622714 (England and Wales)
Westminster Homes (NW) Ltd Unaudited accounts for the year ended 31 October 2022
Westminster Homes (NW) Ltd Unaudited accounts Contents
Page
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Westminster Homes (NW) Ltd Company Information for the year ended 31 October 2022
Director
Yasin Vaza
Company Number
11622714 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD BLACKBURN LANCASHIRE BB1 9SP ENGLAND
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Westminster Homes (NW) Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,718 
23,198 
Current assets
Debtors
23,124 
45,279 
Cash at bank and in hand
42 
790 
23,166 
46,069 
Creditors: amounts falling due within one year
(31,162)
(23,987)
Net current (liabilities)/assets
(7,996)
22,082 
Total assets less current liabilities
11,722 
45,280 
Creditors: amounts falling due after more than one year
(44,350)
(50,000)
Net liabilities
(32,628)
(4,720)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,728)
(4,820)
Shareholders' funds
(32,628)
(4,720)
For the year ending 31 October 2022 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 16 October 2023 and were signed on its behalf by
Yasin Vaza Director Company Registration No. 11622714
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Westminster Homes (NW) Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Westminster Homes (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11622714. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, LANCASHIRE, BB1 9SP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
27,292 
At 31 October 2022
27,292 
Depreciation
At 1 November 2021
4,094 
Charge for the year
3,480 
At 31 October 2022
7,574 
Net book value
At 31 October 2022
19,718 
At 31 October 2021
23,198 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
161 
1,048 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
22,963 
44,231 
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Westminster Homes (NW) Ltd Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
912 
Other creditors
350 
350 
Loans from directors
30,812 
22,725 
31,162 
23,987 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,350 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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