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Company Registration No. 08510645 (England and Wales)
West London Flooring Ltd Unaudited accounts for the year ended 30 April 2023
West London Flooring Ltd Unaudited accounts Contents
Page
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West London Flooring Ltd Company Information for the year ended 30 April 2023
Director
Daniel Christopher Penny
Company Number
08510645 (England and Wales)
Registered Office
13 Aldenham Drive Hillingdon Middlesex UB8 3UA
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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West London Flooring Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,603 
12,806 
Current assets
Inventories
1,116 
1,116 
Debtors
730 
6,380 
Cash at bank and in hand
35,765 
17,872 
37,611 
25,368 
Creditors: amounts falling due within one year
(47,005)
(36,794)
Net current liabilities
(9,394)
(11,426)
Net assets
209 
1,380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
208 
1,379 
Shareholders' funds
209 
1,380 
For the year ending 30 April 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 15 January 2024 and were signed on its behalf by
Daniel Christopher Penny Director Company Registration No. 08510645
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West London Flooring Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
West London Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 08510645. The registered office is 13 Aldenham Drive, Hillingdon, Middlesex, UB8 3UA.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
660 
32,959 
150 
790 
34,559 
At 30 April 2023
660 
32,959 
150 
790 
34,559 
Depreciation
At 1 May 2022
572 
20,431 
131 
619 
21,753 
Charge for the year
22 
3,133 
5 
43 
3,203 
At 30 April 2023
594 
23,564 
136 
662 
24,956 
Net book value
At 30 April 2023
66 
9,395 
14 
128 
9,603 
At 30 April 2022
88 
12,528 
19 
171 
12,806 
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West London Flooring Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
730 
6,380 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,118 
- 
Taxes and social security
14,640 
13,535 
Other creditors
29,273 
20,976 
Accruals
974 
2,283 
47,005 
36,794 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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