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REGISTERED NUMBER: 05397905 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 OCTOBER 2023

FOR

WEST END LETTINGS LIMITED

WEST END LETTINGS LIMITED (REGISTERED NUMBER: 05397905)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEST END LETTINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 OCTOBER 2023







DIRECTOR: M J Hughes





SECRETARY: M J Hughes





REGISTERED OFFICE: 7 Berkeley Mews
High Street
Cheltenham
Gloucestershire
GL50 1DY





REGISTERED NUMBER: 05397905 (England and Wales)





ACCOUNTANTS: Devereux & Co
3 Court Mews
268 London Road
Charlton Kings
Cheltenham
Gloucestershire
GL52 6HS

WEST END LETTINGS LIMITED (REGISTERED NUMBER: 05397905)

BALANCE SHEET
31 OCTOBER 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 37
- 37

CURRENT ASSETS
Debtors 6 20,207 4,274
Cash at bank 5 100,315
20,212 104,589
CREDITORS
Amounts falling due within one year 7 6,822 86,883
NET CURRENT ASSETS 13,390 17,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,390

17,743

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 13,388 17,741
SHAREHOLDERS' FUNDS 13,390 17,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2023 and were signed by:




M J Hughes - Director


WEST END LETTINGS LIMITED (REGISTERED NUMBER: 05397905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 OCTOBER 2023

1. STATUTORY INFORMATION

West End Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023 41,000
Disposals (41,000 )
At 31 October 2023 -
AMORTISATION
At 1 February 2023 41,000
Eliminated on disposal (41,000 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 January 2023 -

WEST END LETTINGS LIMITED (REGISTERED NUMBER: 05397905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 1,587
Disposals (1,587 )
At 31 October 2023 -
DEPRECIATION
At 1 February 2023 1,550
Eliminated on disposal (1,550 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 January 2023 37

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Other debtors 20,207 4,274

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade creditors - 1
Other creditors 6,822 86,882
6,822 86,883

8. ULTIMATE CONTROLLING PARTY

The controlling party is M J Hughes.