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
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
West London Flooring Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
9,603
12,806
Cash at bank and in hand
35,765
17,872
Creditors: amounts falling due within one year
(47,005)
(36,794)
Net current liabilities
(9,394)
(11,426)
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
West London Flooring Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
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
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
At 30 April 2023
66
9,395
14
128
9,603
At 30 April 2022
88
12,528
19
171
12,806
West London Flooring Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,640
13,535
Other creditors
29,273
20,976
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).