WEST END COMMERCIAL LTD Filleted Accounts Cover
WEST END COMMERCIAL LTD
Company No. 10591925
Unaudited Accounts
31 January 2023
WEST END COMMERCIAL LTD Balance Sheet Registrar
at
31 January 2023
Company No.
10591925
2023
2022
£
£
Fixed assets
22,97711,066
Current assets
82,459193,282
Prepayments and accrued income
25,00025,000
Creditors: Amounts falling due within one year
(46,486)
(219,466)
Net current liabilities
60,973
(1,184)
Total assets less current liabilities
83,9509,882
Accruals and deferred income
(3,244)
(1,763)
80,7068,119
Capital and reserves
80,706
8,119
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
WEST END COMMERCIAL LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10591925
Its registered office is:
Unit 9105
141 Access House Morden Road
Mitcham
CR4 4DG
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 February 2024 and signed on its behalf by:
A. Abrar - Director
WEST END COMMERCIAL LTD1059192531 January 202301 February 2022false20 February 2024BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was gift shop. 105919252022-02-012023-01-31105919252023-01-31105919252022-01-3110591925core:WithinOneYear2023-01-3110591925core:WithinOneYear2022-01-31105919252021-02-012022-01-3110591925countries:UnitedKingdom2022-02-012023-01-3110591925bus:RegisteredOffice2022-02-012023-01-31105919252022-02-0110591925bus:Micro-entities2022-02-012023-01-3110591925bus:FullAccounts2022-02-012023-01-3110591925bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3110591925bus:Director12022-02-012023-01-3110591925bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure