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REGISTERED NUMBER: 12669448 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Sevenwest Investment Partners Limited

Sevenwest Investment Partners Limited (Registered number: 12669448)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sevenwest Investment Partners Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr Iain West
Mrs Jocelyn West





REGISTERED OFFICE: 17 Lavender Gardens
London
SW11 1DH





REGISTERED NUMBER: 12669448 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Sevenwest Investment Partners Limited (Registered number: 12669448)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,343,605 1,343,605

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 10,487 13,487
10,489 13,489
CREDITORS
Amounts falling due within one year 6 1,316,217 1,335,412
NET CURRENT LIABILITIES (1,305,728 ) (1,321,923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,877

21,682

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 37,875 21,680
SHAREHOLDERS' FUNDS 37,877 21,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Sevenwest Investment Partners Limited (Registered number: 12669448)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





Mrs Jocelyn West - Director


Sevenwest Investment Partners Limited (Registered number: 12669448)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sevenwest Investment Partners 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 July 2022
and 30 June 2023 1,343,605
NET BOOK VALUE
At 30 June 2023 1,343,605
At 30 June 2022 1,343,605

The investment property was purchased in March 2021. The directors have not asked for an independent valuation as at 30 June 2023 (2022: no valuation) and it is their view that the market value as at 30 June 2023 is the same as the cost value.

Sevenwest Investment Partners Limited (Registered number: 12669448)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/23 30/6/22
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors 750 701
Taxation and social security 3,799 5,085
Other creditors 1,311,668 1,329,626
1,316,217 1,335,412

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
2 Share capital 1 £1.00 2 2