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REGISTERED NUMBER: 11690680 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

West London Storage Ltd

West London Storage Ltd (Registered number: 11690680)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West London Storage Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: H King





SECRETARY: H King





REGISTERED OFFICE: 4 Somerset Way
Iver
Buckinghamshire
SL0 9AF





REGISTERED NUMBER: 11690680 (England and Wales)





ACCOUNTANTS: KSG Accountants Ltd
4 Somerset Way
Iver
Buckinghamshire
SL0 9AF

West London Storage Ltd (Registered number: 11690680)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 664,075 739,575

CURRENT ASSETS
Debtors 5 234,998 149,140
Cash at bank 264,527 12,243
499,525 161,383
CREDITORS
Amounts falling due within one year 6 105,960 91,579
NET CURRENT ASSETS 393,565 69,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,057,640

809,379

CREDITORS
Amounts falling due after more than one year 7 686,292 499,675
NET ASSETS 371,348 309,704

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 371,347 309,703
371,348 309,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:



H King - Director


West London Storage Ltd (Registered number: 11690680)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

West London Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 739,575
Disposals (75,500 )
At 31 December 2023 664,075
NET BOOK VALUE
At 31 December 2023 664,075
At 31 December 2022 739,575

West London Storage Ltd (Registered number: 11690680)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 48,564 90,740
Other debtors 186,434 58,400
234,998 149,140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 16,535 -
Hire purchase contracts 50,526 59,095
Trade creditors - 1
Taxation and social security - 14,612
Other creditors 38,899 17,871
105,960 91,579

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 36,451 41,706
Hire purchase contracts 126,792 199,349
Other creditors 523,049 258,620
686,292 499,675

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 36,451 41,706