1 August 2022 false No description of principal activity Taxfiler 2024.4 10295415business:PrivateLimitedCompanyLtd2022-08-012023-07-30 102954152022-07-31 102954152022-08-012023-07-30 10295415business:AuditExempt-NoAccountantsReport2022-08-012023-07-30 10295415business:FilletedAccounts2022-08-012023-07-30 102954152023-07-30 10295415business:Director12022-08-012023-07-30 10295415business:Director22022-08-012023-07-30 10295415business:CompanySecretary12022-08-012023-07-30 10295415business:RegisteredOffice2022-08-012023-07-30 102954152022-07-31 10295415core:WithinOneYear2023-07-30 10295415core:WithinOneYear2022-07-31 10295415core:AfterOneYear2023-07-30 10295415core:AfterOneYear2022-07-31 10295415core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 10295415core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10295415core:RevaluationReservecore:PreviouslyStatedAmount2023-07-30 10295415core:RevaluationReservecore:PreviouslyStatedAmount2022-07-31 10295415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 10295415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10295415core:PreviouslyStatedAmount2023-07-30 10295415core:PreviouslyStatedAmount2022-07-31 10295415business:SmallEntities2022-08-012023-07-30 10295415countries:EnglandWales2022-08-012023-07-30 102954152021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10295415 (England and Wales)
Westmore Developments Ltd Unaudited accounts for the period from 1 August 2022 to 30 July 2023
Westmore Developments Ltd Unaudited accounts Contents
Page
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Westmore Developments Ltd Company Information for the period from 1 August 2022 to 30 July 2023
Directors
Kavita Jassal Nrinderpal Singh
Secretary
Kavita Jassal
Company Number
10295415 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
Accountants
Cloud Tax Limited 9-11 New Broadway Ealing London W5 5AW
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Westmore Developments Ltd Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,678,373 
240,000 
Current assets
Debtors
70,770 
66,937 
Cash at bank and in hand
29,601 
20,965 
100,371 
87,902 
Creditors: amounts falling due within one year
(32,287)
186,528 
Net current assets
68,084 
274,430 
Total assets less current liabilities
1,746,457 
514,430 
Creditors: amounts falling due after more than one year
(1,832,624)
(363,944)
Net (liabilities)/assets
(86,167)
150,486 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
148,000 
148,000 
Profit and loss account
(234,169)
2,484 
Shareholders' funds
(86,167)
150,486 
For the period ending 30 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Nrinderpal Singh Director Company Registration No. 10295415
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Westmore Developments Ltd Notes to the Accounts for the period from 1 August 2022 to 30 July 2023
1
Statutory information
Westmore Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10295415. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
240,000 
Additions
1,438,373 
At 30 July 2023
1,678,373 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,400 
Accrued income and prepayments
6,764 
- 
Other debtors
64,006 
52,537 
70,770 
66,937 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,014 
- 
Trade creditors
20,208 
- 
Other creditors
- 
(186,528)
Accruals
2,065 
- 
32,287 
(186,528)
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Westmore Developments Ltd Notes to the Accounts for the period from 1 August 2022 to 30 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,201,430 
39,618 
Other creditors
525,614 
29,500 
Loans from directors
105,580 
294,826 
1,832,624 
363,944 
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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