Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31false1To carry on the business of a holding company and to aquire or dispose of any business or investment as the company shall deem fit.2022-11-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01898173 2022-11-01 2023-10-31 01898173 2021-05-01 2022-10-31 01898173 2023-10-31 01898173 2022-10-31 01898173 c:Director1 2022-11-01 2023-10-31 01898173 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 01898173 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 01898173 d:ShareCapital 2023-10-31 01898173 d:ShareCapital 2022-10-31 01898173 d:RetainedEarningsAccumulatedLosses 2023-10-31 01898173 d:RetainedEarningsAccumulatedLosses 2022-10-31 01898173 c:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 01898173 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 01898173 c:FullAccounts 2022-11-01 2023-10-31 01898173 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01898173 c:Micro-entities 2022-11-01 2023-10-31 01898173 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
                                                                                                                Registered number:01898173














WEST ALLEN HOLDINGS LIMITED




UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

 
WEST ALLEN HOLDINGS LIMITED
REGISTERED NUMBER:01898173

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
  
4,950
9,592

  
4,950
9,592

Current assets
  

Debtors
  
7,452
13,993

Cash at bank and in hand
  
8
265

  
7,460
14,258

Creditors: amounts falling due within one year
  
(1,182)
(6,421)

Net current assets
  
 
 
6,278
 
 
7,837

Total assets less current liabilities
  
11,228
17,429

  

Net assets
  
11,228
17,429


Capital and reserves
  

Called up share capital 
  
136
136

Profit and loss account
  
11,092
17,293

  
11,228
17,429


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WEST ALLEN HOLDINGS LIMITED
REGISTERED NUMBER:01898173
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

West Allen Holdings Limited is a private company limited by shares and incorporated in England, registration number 01898173. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E N S Allen
Director
Date: 23 July 2024

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