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Company Registration No. 10999635 (England and Wales)
WESTGATE COMMERCIAL PROPERTIES LTD Unaudited accounts for the year ended 31 October 2023
WESTGATE COMMERCIAL PROPERTIES LTD Unaudited accounts Contents
Page
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WESTGATE COMMERCIAL PROPERTIES LTD Company Information for the year ended 31 October 2023
Director
Nasar Aftab
Company Number
10999635 (England and Wales)
Registered Office
187 Westgate Bradford BD1 3AD UNITED KINGDOM
Accountants
B Ram & Co Accountants Ltd 7 Idle Road Bradford BD2 4QA
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WESTGATE COMMERCIAL PROPERTIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
212,548 
212,548 
Current assets
Debtors
20,230 
14,012 
Cash at bank and in hand
102 
102 
20,332 
14,114 
Creditors: amounts falling due within one year
(104,050)
(79,122)
Net current liabilities
(83,718)
(65,008)
Total assets less current liabilities
128,830 
147,540 
Creditors: amounts falling due after more than one year
(214,973)
(217,782)
Net liabilities
(86,143)
(70,242)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,243)
(70,342)
Shareholders' funds
(86,143)
(70,242)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 16 August 2024 and were signed on its behalf by
Nasar Aftab Director Company Registration No. 10999635
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WESTGATE COMMERCIAL PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
WESTGATE COMMERCIAL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10999635. The registered office is 187 Westgate, Bradford, BD1 3AD, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
212,548 
At 31 October 2023
212,548 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
212,548 
At 31 October 2022
212,548 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
20,230 
14,012 
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WESTGATE COMMERCIAL PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,846 
8,846 
Loans from directors
94,654 
69,876 
Accruals
550 
400 
104,050 
79,122 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
214,973 
217,782 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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