Company Registration No. 08041456 (England and Wales)
West London Solicitors Ltd
Unaudited accounts
for the year ended 30 April 2023
West London Solicitors Ltd
Unaudited accounts
Contents
West London Solicitors Ltd
Company Information
for the year ended 30 April 2023
Directors
Akbar Ali
Abdul Qadeer
Company Number
08041456 (England and Wales)
Registered Office
5A High Street
Southall
UB1 3HA
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
West London Solicitors Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
55,235
75,772
Cash at bank and in hand
16,564
17,766
Creditors: amounts falling due within one year
(104,254)
(99,229)
Net current assets
374,074
1,382,247
Total assets less current liabilities
429,309
1,458,019
Creditors: amounts falling due after more than one year
(377,046)
(1,412,536)
Called up share capital
100
100
Profit and loss account
52,163
45,383
Shareholders' funds
52,263
45,483
For the year ending 30 April 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 26 November 2023 and were signed on its behalf by
Akbar Ali
Director
Company Registration No. 08041456
West London Solicitors Ltd
Notes to the Accounts
for the year ended 30 April 2023
West London Solicitors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08041456. The registered office is 5A High Street, Southall, UB1 3HA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line method
Fixtures & fittings
20% straight line method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
West London Solicitors Ltd
Notes to the Accounts
for the year ended 30 April 2023
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
122,757
34,162
156,919
At 30 April 2023
122,757
42,795
165,552
At 1 May 2022
49,880
31,267
81,147
Charge for the year
24,551
4,619
29,170
At 30 April 2023
74,431
35,886
110,317
At 30 April 2023
48,326
6,909
55,235
At 30 April 2022
72,877
2,895
75,772
Amounts falling due within one year
Trade debtors
39,814
98,922
Other debtors
421,950
1,364,788
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
13,504
32,925
Taxes and social security
50,566
53,263
Other creditors
40,184
13,041
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
320,313
1,337,403
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Average number of employees
During the year the average number of employees was 6 (2022: 5).