Westgate Utama Ltd Filleted Accounts Cover
Westgate Utama Ltd
Company No. 07688699
Unaudited Accounts
30 June 2023
Westgate Utama Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
07688699
2023
2022
£
£
Fixed assets
8,7747,349
Current assets
480,384356,806
Creditors: Amounts falling due within one year
(449,026)
(340,889)
Net current assets
31,35815,917
Total assets less current liabilities
40,13223,266
Creditors: Amounts falling due after more than one year
(16,783)
(16,448)
Provisions for liabilities
(634)
(634)
Accruals and deferred income
(3,698)
(4,794)
19,0171,390
Capital and reserves
19,017
1,390
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Westgate Utama Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07688699
Its registered office is:
C/O NTI Accountants
Unit 222 Bon Marche Centre
241-251 Ferndale Road
London
SW9 8BJ
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 February 2024 and signed on its behalf by:
S.N.A. Shahabudin - Director
Westgate Utama Ltd0768869930 June 202301 July 2022false15 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was real estate agencies. 076886992022-07-012023-06-30076886992023-06-30076886992022-06-3007688699core:WithinOneYear2023-06-3007688699core:WithinOneYear2022-06-3007688699core:AfterOneYear2023-06-3007688699core:AfterOneYear2022-06-30076886992021-07-012022-06-3007688699countries:UnitedKingdom2022-07-012023-06-3007688699bus:RegisteredOffice2022-07-012023-06-30076886992022-07-0107688699bus:Micro-entities2022-07-012023-06-3007688699bus:FullAccounts2022-07-012023-06-3007688699bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007688699bus:Director12022-07-012023-06-3007688699bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure