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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
Page
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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
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West London Solicitors Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,235 
75,772 
Current assets
Debtors
461,764 
1,463,710 
Cash at bank and in hand
16,564 
17,766 
478,328 
1,481,476 
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)
Net assets
52,263 
45,483 
Capital and reserves
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
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West London Solicitors Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
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
Pension costs
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
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.
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West London Solicitors Ltd Notes to the Accounts for the year ended 30 April 2023
4
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 
Additions
- 
8,633 
8,633 
At 30 April 2023
122,757 
42,795 
165,552 
Depreciation
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 
Net book value
At 30 April 2023
48,326 
6,909 
55,235 
At 30 April 2022
72,877 
2,895 
75,772 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,814 
98,922 
Other debtors
421,950 
1,364,788 
461,764 
1,463,710 
6
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 
104,254 
99,229 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
56,733 
75,133 
Other creditors
320,313 
1,337,403 
377,046 
1,412,536 
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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