Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseOther accommodation and Other letting and operating of own or leased real estate1truetruefalse 13046280 2022-12-01 2023-11-30 13046280 2021-12-01 2022-11-30 13046280 2023-11-30 13046280 2022-11-30 13046280 c:Director1 2022-12-01 2023-11-30 13046280 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13046280 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 13046280 d:ShareCapital 2023-11-30 13046280 d:ShareCapital 2022-11-30 13046280 d:RetainedEarningsAccumulatedLosses 2023-11-30 13046280 d:RetainedEarningsAccumulatedLosses 2022-11-30 13046280 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-11-30 13046280 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2022-11-30 13046280 c:FRS102 2022-12-01 2023-11-30 13046280 c:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13046280 c:FullAccounts 2022-12-01 2023-11-30 13046280 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13046280 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 13046280









WESTMINSTER HOUSING & SUPPORT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
WESTMINSTER HOUSING & SUPPORT LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WESTMINSTER HOUSING & SUPPORT LTD
FOR THE YEAR ENDED 30 NOVEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westminster Housing & Support Ltd for the year ended 30 November 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the ACCAwe are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Westminster Housing & Support Ltd in accordance with the terms of our engagement letter dated 19 August 2024Our work has been undertaken solely to prepare for your approval the financial statements of Westminster Housing & Support Ltd and state those matters that we have agreed to state to the director of Westminster Housing & Support Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westminster Housing & Support Ltd and its director for our work or for this report. 

It is your duty to ensure that Westminster Housing & Support Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Westminster Housing & Support Ltd. You consider that Westminster Housing & Support Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Westminster Housing & Support Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Fraser Russell Ltd
 
77 Francis Road
Edgbaston
Birmingham
England
B16 8SP

19 August 2024
Page 1

 
WESTMINSTER HOUSING & SUPPORT LTD
REGISTERED NUMBER: 13046280

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1,113
1,109

  
1,113
1,109

Creditors: amounts falling due within one year
  
(1,001)
(1,002)

Net current assets
  
 
 
112
 
 
107

Total assets less current liabilities
  
112
107

  

Net assets
  
112
107


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
12
7

  
112
107


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.




Khaliq Zaman Khan
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
WESTMINSTER HOUSING & SUPPORT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Westminster Housing & Support Ltd is a company limited by shares incorporated in England within the United Kingdom, having a registration of 13046280. The address of the registered office is 77 Francis Road, Edgbaston, Birmingham, B16 8SP. The principal activity of the company in the year under review was that of other letting and operating of own or leased real estate.
The financial statements are presented in sterling which is functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements has been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
WESTMINSTER HOUSING & SUPPORT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

2.Accounting policies (continued)

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Average Number of Employees
1
1


4.


Financial instruments

2023
2022
£
£

Financial assets


Financial assets measured at fair value through profit or loss
1,113
-




5.


Controlling party

During the year, the company was under the control of Khaliq Zaman Khan, the director and shareholder of the company.

 
Page 4