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REGISTERED NUMBER: 02901674 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2021 to 31 December 2022

for

Robert West Consulting Limited

Robert West Consulting Limited (Registered number: 02901674)






Contents of the Financial Statements
for the Period 1 October 2021 to 31 December 2022




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Robert West Consulting Limited

Company Information
for the Period 1 October 2021 to 31 December 2022







DIRECTORS: T M Williams
L del Pozo Vinde
P A Casado Vicente





SECRETARY: T M Williams





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 02901674 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Robert West Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robert West Consulting Limited for the period ended 31 December 2022 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Robert West Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Robert West Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Robert West Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robert West Consulting Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Robert West Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Robert West Consulting Limited. You consider that Robert West Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Robert West Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


8 November 2023

Robert West Consulting Limited (Registered number: 02901674)

Statement of Financial Position
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 126,849 137,249

CURRENT ASSETS
Debtors 5 1,422,092 1,165,405

CREDITORS
Amounts falling due within one year 6 952,561 1,458,400
NET CURRENT ASSETS/(LIABILITIES) 469,531 (292,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,380

(155,746

)

CREDITORS
Amounts falling due after more than one
year

7

640,592

120,811
NET LIABILITIES (44,212 ) (276,557 )

CAPITAL AND RESERVES
Called up share capital 8 300,000 60,000
Share premium 346,143 86,143
Retained earnings (690,355 ) (422,700 )
SHAREHOLDERS' FUNDS (44,212 ) (276,557 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Robert West Consulting Limited (Registered number: 02901674)

Statement of Financial Position - continued
31 December 2022


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




T M Williams - Director



L del Pozo Vinde - Director


Robert West Consulting Limited (Registered number: 02901674)

Notes to the Financial Statements
for the Period 1 October 2021 to 31 December 2022

1. STATUTORY INFORMATION

Robert West Consulting 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 38 (2021 - 34 ) .

Robert West Consulting Limited (Registered number: 02901674)

Notes to the Financial Statements - continued
for the Period 1 October 2021 to 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2021 405,921
Additions 29,680
At 31 December 2022 435,601
DEPRECIATION
At 1 October 2021 268,672
Charge for period 40,080
At 31 December 2022 308,752
NET BOOK VALUE
At 31 December 2022 126,849
At 30 September 2021 137,249

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 342,205 534,479
Other debtors 1,079,887 630,926
1,422,092 1,165,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 159,616 231,560
Trade creditors 592,998 528,782
Taxation and social security 169,840 681,461
Other creditors 30,107 16,597
952,561 1,458,400

Robert West Consulting Limited (Registered number: 02901674)

Notes to the Financial Statements - continued
for the Period 1 October 2021 to 31 December 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 76,884 120,811
Amounts owed to group undertakings 563,708 -
640,592 120,811

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
300,000 Ordinary £1.00 300,000 60,000

The company issued 240000 ordinary £1.00 shares at a premium of £1.08 per share on 7 February 2022.

9. RELATED PARTY DISCLOSURES

Robert West Group Limited
Robert West Consulting Limited has three common directors with Robert West Group Limited, Mr J Illes, Mr T Williams and Mr R Lawrence. Included in creditors is an intercompany balance due to Robert West Group Limited. The amount due to Robert West Group Limited as the year end amounted to Nil (2021: £Nil).

Proes Consultores S.A.
Proes Consultores S.A. is the ultimate controlling party, at the balance sheet date Robert West Consulting Limited owed Proes Consultores S.A.there is a loan of £550,000 (2021 - Nil), interest of £13,708 has been charged in the year, (2021 - Nil).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Proes Consultores S.A a company incorporated in Spain who acquired 75% of the share capital on 7 February 2022.