West London Homes Limited 10254376 Property Rental false 1 July 2022 10254376 2022-07-01 2023-06-30 10254376 2022-06-30 10254376 2023-06-30 10254376 2021-07-01 2022-06-30 10254376 2021-06-30 10254376 2022-06-30 10254376 frs102-bus:FRS102 2022-07-01 2023-06-30 10254376 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10254376 frs102-bus:FullAccounts 2022-07-01 2023-06-30 10254376 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10254376 frs102-core:CurrentFinancialInstruments 2023-06-30 10254376 frs102-core:CurrentFinancialInstruments 2022-06-30 10254376 frs102-core:Non-currentFinancialInstruments 2023-06-30 10254376 frs102-core:Non-currentFinancialInstruments 2022-06-30 10254376 frs102-core:ShareCapital 2023-06-30 10254376 frs102-core:ShareCapital 2022-06-30 10254376 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 10254376 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 10254376 frs102-bus:Director1 2022-07-01 2023-06-30 10254376 frs102-core:ComputerEquipment 2022-06-30 10254376 frs102-core:FurnitureFittings 2022-06-30 10254376 frs102-core:ComputerEquipment 2023-06-30 10254376 frs102-core:FurnitureFittings 2023-06-30 10254376 frs102-core:ComputerEquipment 2022-07-01 2023-06-30 10254376 frs102-core:FurnitureFittings 2022-07-01 2023-06-30 10254376 frs102-core:ComputerEquipment 2022-06-30 10254376 frs102-core:FurnitureFittings 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10254376
West London Homes Limited
Unaudited Accounts
for the year ended
30 June 2023
West London Homes Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 19,530 43,589
19,530 43,589
Current assets
Debtors 107,393 111,415
Cash at bank and in hand 52,696 9,607
160,089 121,022
Creditors: amounts falling due within one year (38,619) (46,789)
Net current assets / (liabilities) 121,470 74,233
Total assets less current liabilities 141,000 117,822
Creditors: amounts falling due after more than one year (146,600) (195,937)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,500) (1,500)
Total net assets (liabilities) (7,100) (79,615)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (7,200) (79,715)
Shareholders' funds (7,100) (79,615)

West London Homes Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Milton

Director


Approved by the board on 4 March 2024

Company Number: 10254376 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Westlink House
981 Great West Road
Brentford
TW8 9DN
England

West London Homes Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 3 3

3. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 July 2022 15,779 139,597 155,376
At 30 June 2023 15,779 139,597 155,376
Depreciation
At 1 July 2022 12,660 99,127 111,787
Charge for the period 3,119 20,940 24,059
At 30 June 2023 15,779 120,067 135,846
Net book value
At 30 June 2023 0 19,530 19,530
At 30 June 2022 3,119 40,470 43,589

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ord shares of £1.00 each 100 100
100 100