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REGISTERED NUMBER: 06268936 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

West 16 Ltd

West 16 Ltd (Registered number: 06268936)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


West 16 Ltd

Company Information
for the year ended 30 June 2024







DIRECTOR: B S Butler





REGISTERED OFFICE: Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF





REGISTERED NUMBER: 06268936 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

West 16 Ltd (Registered number: 06268936)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 183 671

CURRENT ASSETS
Debtors 6 28 976
Cash at bank 1,226 348
1,254 1,324
CREDITORS
Amounts falling due within one year 7 (5,964 ) (4,492 )
NET CURRENT LIABILITIES (4,710 ) (3,168 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,527

)

(2,497

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,528 ) (2,498 )
SHAREHOLDERS' FUNDS (4,527 ) (2,497 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





B S Butler - Director


West 16 Ltd (Registered number: 06268936)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

West 16 Ltd ('The Company') is primarily engaged in the provision of IT services.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business is 84 High Street, Linlithgow, Lothian, EH49 7AQ and the address of the registered office is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The principle 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.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
The company has a net asset deficiency and is reliant upon the director to provide financial support to the company. The director has indicated that such support will continue for the foreseeable future. No other material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director.

On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

West 16 Ltd (Registered number: 06268936)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 7,588
DEPRECIATION
At 1 July 2023 6,917
Charge for year 488
At 30 June 2024 7,405
NET BOOK VALUE
At 30 June 2024 183
At 30 June 2023 671

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 28 976

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 122 788
Other creditors 5,842 3,704
5,964 4,492

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
B S Butler
Balance outstanding at start of year - 11,743
Amounts repaid - (8,150 )
Amounts written off - (3,593 )
Amounts waived - -
Balance outstanding at end of year - -

During the year loan interest totalling £nil (2023: £157) has been charged to the director at the official rates applicable to beneficial loans.