2023-01-01 09827852 2023-12-31 09827852 2023-01-01 2023-12-31 09827852 2022-12-31 09827852 2022-01-01 2022-12-31 09827852 uk-core:WithinOneYear 2022-12-31 09827852 uk-core:WithinOneYear 2023-12-31 09827852 uk-core:AfterOneYear 2022-12-31 09827852 uk-core:AfterOneYear 2023-12-31 09827852 uk-core:ShareCapital 2023-12-31 09827852 uk-core:ShareCapital 2022-12-31 09827852 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09827852 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09827852 uk-bus:Director1 2023-01-01 2023-12-31 09827852 uk-core:ComputerEquipment 2022-12-31 09827852 uk-core:FurnitureFittings 2022-12-31 09827852 uk-core:ComputerEquipment 2023-01-01 2023-12-31 09827852 uk-core:FurnitureFittings 2023-01-01 2023-12-31 09827852 uk-core:FurnitureFittings 2023-12-31 09827852 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure 09827852 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09827852 uk-bus:FRS102 2023-01-01 2023-12-31 09827852 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09827852 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
West 10 Trading Limited
Registered Number:09827852
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
West 10 Trading Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09827852
As at 31 December 2023
West 10 Trading Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
52,911
31,186
2
52,911
31,186
Current assets
Trade and other receivables
128,396
128,396
3
19,281
Cash and cash equivalents
1,724
130,120
147,677
Trade and other payables: amounts falling due within one
year
(19,851)
(45,806)
4
127,826
84,314
Net current assets
Total assets less current liabilities
137,225
159,012
Trade and other payables: amounts falling due after more
than one year
(264,119)
(400,960)
5
(263,735)
Net liabilities
(105,107)
Capital and reserves
Called up share capital
60
60
Retained earnings
(263,795)
(105,167)
(263,735)
(105,107)
Shareholders' funds
For the year ended 31 December 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Klaus Michael Bach Director
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
West 10 Trading Limited
Notes to the Financial Statements
Statutory Information
West 10 Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09827852.
Registered address:
376 Fulwood Road
Ranmoor
Sheffield
S10 3GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 January 2023
32,368
-
32,368
30,419
183
30,236
Additions
At 31 December 2023
62,604
183
62,787
Provision for depreciation and impairment
At 01 January 2023
1,182
-
1,182
Charge for year
8,694
25
8,669
At 31 December 2023
9,876
25
9,851
At 31 December 2023
Net book value
52,753
158
52,911
At 31 December 2022
31,186
-
31,186
3. Trade and other receivables
2022
2023
£
£
Trade debtors
88,396
88,396
Other debtors
40,000
40,000
128,396
128,396
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5
For the year ended 31 December 2023
West 10 Trading Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,845
5,697
Taxation and social security
41,161
13,854
Accruals and deferred income
400
300
Other creditors
1,400
-
45,806
19,851
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
400,960
264,119
6. Average number of persons employed
During the year the average number of employees was 8 (2022 : 5)
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