WESTERN AVENUE PROPERTIES LIMITED

Company Registration Number:
10266156 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WESTERN AVENUE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WESTERN AVENUE PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 10
Ritz Parade
London
England
W5 3RA
Company Registration Number: 10266156 (England and Wales)

WESTERN AVENUE PROPERTIES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£
6 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 4 24,225 64,810
Total fixed assets: 24,225 64,810
Current assets
Debtors: 5 100,931 1,384,539
Cash at bank and in hand: 2,835,855 720,568
Total current assets: 2,936,786 2,105,107
Creditors: amounts falling due within one year: 6 ( 2,650,162 ) ( 1,892,188 )
Net current assets (liabilities): 286,624 212,919
Total assets less current liabilities: 310,849 277,729
Creditors: amounts falling due after more than one year: 7 ( 10,000 )
Provision for liabilities: ( 9,461 ) ( 89,291 )
Accruals and deferred income: ( 5,400 )
Total net assets (liabilities): 285,988 188,438

The notes form part of these financial statements

WESTERN AVENUE PROPERTIES LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£
6 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 285,888 188,338
Shareholders funds: 285,988 188,438

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: CHOHAN, Khurram
Status: Director

The notes form part of these financial statements

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    6 months to
    31 Jan 2022
    Average number of employees during the period 1 1

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 115,955 115,955
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 115,955 115,955
Depreciation
At 01 February 2022 51,145 51,145
Charge for year 40,585 40,585
On disposals - -
Other adjustments - -
At 31 January 2023 91,730 91,730
Net book value
At 31 January 2023 24,225 24,225
At 31 January 2022 64,810 64,810

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£
6 months to
31 Jan 2022
£
Trade debtors 100,931 1,384,539
Total 100,931 1,384,539

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£
6 months to
31 Jan 2022
£
Trade creditors 2,650,162 1,892,188
Total 2,650,162 1,892,188

WESTERN AVENUE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£
6 months to
31 Jan 2022
£
Other creditors 10,000
Total 10,000