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REGISTERED NUMBER: 03808127 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

West End Property Management Limited

West End Property Management Limited (Registered number: 03808127)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


West End Property Management Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R G Berry
J Wearden





SECRETARY: Acara Management Limited





REGISTERED OFFICE: Chiswick View
300-320 Acton Lane
Chiswick
London
W4 5DJ





REGISTERED NUMBER: 03808127 (England and Wales)






West End Property Management Limited (Registered number: 03808127)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,000 10,000

CURRENT ASSETS
Debtors 5 23,869 16,401
Cash at bank 44,740 42,465
68,609 58,866
CREDITORS
Amounts falling due within one year 6 4,268 10,266
NET CURRENT ASSETS 64,341 48,600
TOTAL ASSETS LESS CURRENT LIABILITIES 74,341 58,600

PROVISIONS FOR LIABILITIES 2,425 1,843
NET ASSETS 71,916 56,757

CAPITAL AND RESERVES
Called up share capital 180 180
Revaluation reserve 8,074 8,074
Retained earnings 63,662 48,503
SHAREHOLDERS' FUNDS 71,916 56,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West End Property Management Limited (Registered number: 03808127)

Statement of Financial Position - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by:





R G Berry - Director


West End Property Management Limited (Registered number: 03808127)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

West End Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the contributions due from members to recover the expenditure incurred during the year.


Tangible fixed assets
No provision has been made for depreciation of the freehold building on the basis that the amount would not be material as the residual value is greater than the current value.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

West End Property Management Limited (Registered number: 03808127)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 January 2023
and 31 December 2023 10,000
NET BOOK VALUE
At 31 December 2023 10,000
At 31 December 2022 10,000

Included in cost or valuation of land and buildings is freehold land of £ 180 (2022 - £ 180 ) which is not depreciated.

Cost or valuation at 31 December 2023 is represented by:

Freehold
property
£   
Valuation in 2018 9,820
Cost 180
10,000

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 15,799 8,331

Amounts falling due after more than one year:
Other debtors 8,070 8,070

Aggregate amounts 23,869 16,401

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 4,268 10,266