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Company Registration No. 08423914 (England and Wales)
WESTMOUNT REAL ESTATE LTD Unaudited accounts for the year ended 31 March 2023
WESTMOUNT REAL ESTATE LTD Unaudited accounts Contents
Page
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WESTMOUNT REAL ESTATE LTD Company Information for the year ended 31 March 2023
Directors
Simon Richard Conway Smith George Thomas Walsh-Waring
Company Number
08423914 (England and Wales)
Registered Office
C/O Aidhan And Partners 8 Devonshire Square London EC2M 4PL England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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WESTMOUNT REAL ESTATE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
61 
Current assets
Debtors
36,480 
60,359 
Cash at bank and in hand
116,880 
70,710 
153,360 
131,069 
Creditors: amounts falling due within one year
(81,157)
(57,991)
Net current assets
72,203 
73,078 
Net assets
72,203 
73,139 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
70,203 
71,139 
Shareholders' funds
72,203 
73,139 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 May 2023 and were signed on its behalf by
Simon Richard Conway Smith Director Company Registration No. 08423914
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WESTMOUNT REAL ESTATE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WESTMOUNT REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 08423914. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,647 
At 31 March 2023
10,647 
Depreciation
At 1 April 2022
10,586 
Charge for the year
61 
At 31 March 2023
10,647 
Net book value
At 31 March 2023
- 
At 31 March 2022
61 
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WESTMOUNT REAL ESTATE LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,000 
60,000 
Accrued income and prepayments
18,480 
- 
Other debtors
- 
359 
36,480 
60,359 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,749 
- 
Taxes and social security
75,107 
56,991 
Other creditors
301 
- 
Loans from directors
1,000 
1,000 
81,157 
57,991 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20,000 Ordinary shares of £0.10 each
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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