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Registered Number: OC360870
England and Wales

 

 

 

WESTGATE EXECUTIVE CHAUFFEUR SERVICE LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Registered Number OC360870
Registered Office Boundary House
Cricket Field Road
Uxbridge
Middlesex
UB8 1QG
1
  2024   2023
    £ £   £ £
Fixed assets   20,889      10,788 
Current assets (2,808)     8,858   
Creditors: amount falling due within one year (47,810)     (62,731)  
Net current assets   (50,618)     (53,873)
Total assets less current liabilities   (29,729)     (43,085)
Creditors: amount falling due after more than one year   (22,591)     (31,396)
Net assets   (52,320)     (74,481)
 

         

Represented by:
Loans and other debts due to members   22,162      22,328 
Amounts due from members   (1,162)     (23,489)
Members' other interest
Other reserves   (73,320)     (73,320)
  (73,320)     (73,320)

  (52,320)     (74,481)
 

Total members' interests
Amounts due from members   (1,162)     (23,489)
Loans and other debts due to members   22,162      22,328 
Members' other interests   (73,320)     (73,320)
  (52,320)     (74,481)
 
NOTES TO THE ACCOUNTS

General Information
Westgate Executive Chauffeur Service LLP is a limited liability partnership, registered in England and Wales, registration number OC360870, registration address Boundary House, Cricket Field Road, Uxbridge, Middlesex, UB8 1QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 2).



For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006(as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................
J J Taylor
Designated Member
Date approved by the members: 17 September 2024
2