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Company Registration No. 12088221 (England and Wales)
West World Sourcing Limited Unaudited accounts for the year ended 31 July 2023
West World Sourcing Limited Unaudited accounts Contents
Page
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West World Sourcing Limited Company Information for the year ended 31 July 2023
Director
CLIFFORD ADAM WESTLEY
Company Number
12088221 (England and Wales)
Registered Office
22 DEVERILLS WAY SLOUGH SL3 8WN ENGLAND
Accountants
S SHARMA Amba House 22 Deverills Way Slough SL3 8WN
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West World Sourcing Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,429 
10,046 
Current assets
Debtors
2,400 
- 
Cash at bank and in hand
59,343 
1 
61,743 
1 
Creditors: amounts falling due within one year
(36,503)
(31,342)
Net current assets/(liabilities)
25,240 
(31,341)
Net assets/(liabilities)
36,669 
(21,295)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,668 
(21,296)
Shareholders' funds
36,669 
(21,295)
For the year ending 31 July 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 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 17 April 2024 and were signed on its behalf by
CLIFFORD ADAM WESTLEY Director Company Registration No. 12088221
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West World Sourcing Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
West World Sourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 12088221. The registered office is 22 DEVERILLS WAY, SLOUGH, SL3 8WN, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
7,280 
At 31 July 2023
7,280 
Depreciation
At 1 August 2022
(2,766)
Charge for the year
(1,383)
At 31 July 2023
(4,149)
Net book value
At 31 July 2023
11,429 
At 31 July 2022
10,046 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,400 
- 
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West World Sourcing Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
9,342 
Loans from directors
36,503 
22,000 
36,503 
31,342 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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