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Registered Number: 12309985
England and Wales

 

 

 

WESTEND CHOICE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,670   
10,670   
Current assets      
Stocks 41,466    29,914 
Debtors 24,870   
Cash at bank and in hand 53,934    7,917 
120,270    37,831 
Creditors: amount falling due within one year (73,518)   (15,220)
Net current assets 46,752    22,611 
 
Total assets less current liabilities 57,422    22,611 
Creditors: amount falling due after more than one year (13,362)   (16,195)
Net assets 44,060    6,416 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 43,960    6,316 
Shareholders' funds 44,060    6,416 
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
Shazib Zaheer
Director
1
General Information
WESTEND CHOICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12309985, registration address 36 RANDOLPH ROAD, SLOUGH, BERKSHIRE, SL3 7QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022  
Additions 11,038    11,038 
Disposals  
At 31 December 2023 11,038    11,038 
Depreciation
At 01 December 2022  
Charge for period 368    368 
On disposals  
At 31 December 2023 368    368 
Net book values
Closing balance as at 31 December 2023 10,670    10,670 
Opening balance as at 01 December 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2