IRIS Accounts Production v23.2.0.158 04384397 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043843972022-03-31043843972023-03-31043843972022-04-012023-03-31043843972021-03-31043843972021-04-012022-03-31043843972022-03-3104384397ns10:Originalns15:EnglandWales2022-04-012023-03-3104384397ns14:PoundSterlingns10:Original2022-04-012023-03-3104384397ns10:Originalns10:Director12022-04-012023-03-3104384397ns10:Original2022-04-012023-03-3104384397ns10:Original2023-03-3104384397ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104384397ns10:Originalns10:SmallEntities2022-04-012023-03-3104384397ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104384397ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104384397ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104384397ns10:Originalns10:FullAccounts2022-04-012023-03-3104384397ns10:Originalns10:OrdinaryShareClass22022-04-012023-03-3104384397ns10:OrdinaryShareClass3ns10:Original2022-04-012023-03-3104384397ns10:Originalns10:OrdinaryShareClass42022-04-012023-03-3104384397ns10:Originalns10:Director22022-04-012023-03-3104384397ns10:CompanySecretary1ns10:Original2022-04-012023-03-3104384397ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104384397ns10:Original2022-03-3104384397ns10:Originalns5:CurrentFinancialInstruments2023-03-3104384397ns10:Originalns5:CurrentFinancialInstruments2022-03-3104384397ns5:ShareCapitalns10:Original2023-03-3104384397ns5:ShareCapitalns10:Original2022-03-3104384397ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104384397ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104384397ns10:Originalns5:ComputerEquipment2022-04-012023-03-3104384397ns10:Original2021-04-012022-03-3104384397ns10:Originalns5:ComputerEquipment2023-03-3104384397ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104384397ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3104384397ns10:Originalns10:OrdinaryShareClass22023-03-3104384397ns10:OrdinaryShareClass3ns10:Original2023-03-3104384397ns10:Originalns10:OrdinaryShareClass42023-03-3104384397ns10:Originalns10:Director222022-03-3104384397ns10:Originalns10:Director222021-03-3104384397ns10:Originalns10:Director222022-04-012023-03-3104384397ns10:Originalns10:Director222021-04-012022-03-3104384397ns10:Originalns10:Director222023-03-3104384397ns10:Originalns10:Director222022-03-3104384397ns10:Original1ns10:Director12022-03-3104384397ns10:Original1ns10:Director12021-03-3104384397ns10:Original1ns10:Director12022-04-012023-03-3104384397ns10:Original1ns10:Director12021-04-012022-03-3104384397ns10:Original1ns10:Director12023-03-3104384397ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 04384397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

WEST END MORTGAGE SERVICES LIMITED

WEST END MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 04384397)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEST END MORTGAGE SERVICES LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D P Fowler
A P J Hobbs





SECRETARY: D P Fowler





REGISTERED OFFICE: 151 Guildford Road
West End
Woking
Surrey
GU24 9LS





REGISTERED NUMBER: 04384397 (England and Wales)





ACCOUNTANTS: BWBCA Limited
Dukes Court
Duke Street
Woking
Surrey
GU21 5BH

WEST END MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 04384397)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 654 -

CURRENT ASSETS
Debtors 6 38,215 32,613
Cash at bank and in hand 4,633 9,799
42,848 42,412
CREDITORS
Amounts falling due within one year 7 42,132 40,770
NET CURRENT ASSETS 716 1,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,370

1,642

CAPITAL AND RESERVES
Called up share capital 8 1,111 1,111
Retained earnings 259 531
SHAREHOLDERS' FUNDS 1,370 1,642

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

The members have not required the company to obtain an audit of its financial statements for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by:





D P Fowler - Director


WEST END MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 04384397)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

West End Mortgage Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES

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

WEST END MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 04384397)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 766
At 31 March 2023 766
DEPRECIATION
Charge for year 112
At 31 March 2023 112
NET BOOK VALUE
At 31 March 2023 654

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 7,948 8,688
Other debtors 30,267 23,925
38,215 32,613

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 615
Trade creditors 198 -
Taxation and social security 38,104 36,387
Other creditors 3,830 3,768
42,132 40,770

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
500 Ordinary A £1 500 500
500 Ordinary B £1 500 500
111 Ordinary C £1 111 111
1,111 1,111

WEST END MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 04384397)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A P J Hobbs
Balance outstanding at start of year 14,741 5,894
Amounts advanced 45,861 50,510
Amounts repaid (42,835 ) (41,663 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,767 14,741

D P Fowler
Balance outstanding at start of year 9,184 4,359
Amounts advanced 40,416 44,010
Amounts repaid (37,100 ) (39,185 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,500 9,184