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
Westmore Developments Ltd
Company Information
for the period from 1 August 2022 to 30 July 2023
Directors
Kavita Jassal
Nrinderpal Singh
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
Westmore Developments Ltd
Statement of financial position
as at 30 July 2023
Investment property
1,678,373
240,000
Cash at bank and in hand
29,601
20,965
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
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
Westmore Developments Ltd
Notes to the Accounts
for the period from 1 August 2022 to 30 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2022
240,000
Amounts falling due within one year
Accrued income and prepayments
6,764
-
Other debtors
64,006
52,537
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,014
-
Other creditors
-
(186,528)
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
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).