Registered number
08014938
The West End Club Limited
Unaudited Filleted Accounts
31 March 2023
The West End Club Limited
Registered number: 08014938
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 3,470
Current assets 62,776 98,104
Prepayments and accrued income 772 -
63,548 98,104
Creditors: amounts falling due within one year (23,713) (15,983)
Net current assets 39,835 82,121
Total assets less current liabilities 39,835 85,591
Creditors: amounts falling due after more than one year (22,397) (32,331)
Accruals and deferred income (3,140) (3,733)
Net assets 14,298 49,527
Capital and reserves 14,298 49,527
Number Number
Average number of employees 7 7
At the 31 March 2023 the directors loan account was overdrawn. The balance at the year end was £5,868 (2022: £13,868). The loan is repayable on demand and interest is charged at 2.50%.
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House 21 Narborough Road, Cosby, Leicester, LE9 1TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Kettrick
Director
Approved by the board on 31 October 2023
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