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REGISTERED NUMBER: 07907932 (England and Wales)















Unaudited Financial Statements for the Period 31 March 2022 to 31 March 2023

for

West 1 Executive Limited

West 1 Executive Limited (Registered number: 07907932)






Contents of the Financial Statements
for the Period 31 March 2022 to 31 March 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

West 1 Executive Limited (Registered number: 07907932)

Balance Sheet
31 March 2023

31.3.23 30.3.22
£    £    £    £   
FIXED ASSETS 42,802 20,290

CURRENT ASSETS 23,737 22,368

CREDITORS
Amounts falling due within one year (228,198 ) (142,483 )
NET CURRENT LIABILITIES (204,461 ) (120,115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(161,659

)

(99,825

)

CREDITORS
Amounts falling due after more than one
year

21,551

33,714
NET LIABILITIES (183,210 ) (133,539 )

CAPITAL AND RESERVES (183,210 ) (133,539 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

West 1 Executive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07907932

Registered office: 12 Bedford Close
Chenies
Rickmansworth
Hertfordshire
WD3 6EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Mark and Julies Stepham directors subsisted during the periods ended 31 March 2023 and 30 March 2022:

31.3.23 30.3.22
£    £   
M Stepham and Mrs J Stepham
Balance outstanding at start of period 120,558 96,304
Amounts advanced - 24,254
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 120,558 120,558

West 1 Executive Limited (Registered number: 07907932)

Balance Sheet - continued
31 March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





M Stepham - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
West 1 Executive 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 Balance Sheet. Readers are cautioned that the Income Statement is 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 West 1 Executive Limited for the period ended 31 March 2023 which comprise the Income Statement, Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of West 1 Executive 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 West 1 Executive Limited and state those matters that we have agreed to state to the Board of Directors of West 1 Executive Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that West 1 Executive 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 West 1 Executive Limited. You consider that West 1 Executive 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 West 1 Executive 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.






Acumist Accounting Limited
22a Lower Road
Chorleywood
Rickmansworth
Hertfordshire
WD3 5LH


Date: .............................................