Company Registration No. 14290683 (England and Wales)
Westmore Pacific Ltd
Unaudited accounts
for the period from 11 August 2022 to 31 August 2023
Westmore Pacific Ltd
Unaudited accounts
Contents
Westmore Pacific Ltd
Company Information
for the period from 11 August 2022 to 31 August 2023
Company Number
14290683 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Westmore Pacific Ltd for the period from 11 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Westmore Pacific Ltd for the period from
11 August 2022 to
31 August 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Westmore Pacific Ltd, as a body, in accordance with the terms of our engagement letter dated 11 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Westmore Pacific Ltd and state those matters that we have agreed to state to the Board of Directors of Westmore Pacific Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westmore Pacific Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westmore Pacific Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Westmore Pacific Ltd. You consider that Westmore Pacific Ltd 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 accounts of Westmore Pacific Ltd. 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 accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
8 April 2024
Westmore Pacific Ltd
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(210)
Net current liabilities
(210)
Called up share capital
100
Profit and loss account
(310)
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 April 2024 and were signed on its behalf by
A.Abajoff
Director
Company Registration No. 14290683
Westmore Pacific Ltd
Notes to the Accounts
for the period from 11 August 2022 to 31 August 2023
Westmore Pacific Ltd is a private company, limited by shares, registered in England and Wales, registration number 14290683. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
The company was under the control of Mr A.Abajoff throughout the current period.
Westmore Pacific Ltd (BVI) owns 100% of the company's issued share capital.
7
Average number of employees
During the period the average number of employees was 0.