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Registered Number: 12176975
England and Wales

 

 

 

LONDON WESTGATE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   300      300 
Current assets 3,588,572      4,039,679   
Creditors: amount falling due within one year (3,609,899)     (4,059,900)  
Net current assets   (21,327)     (20,221)
Total assets less current liabilities   (21,027)     (19,921)
Net assets   (21,027)     (19,921)
 

         
Capital and reserves   (21,027)     (19,921)
 
NOTES TO THE ACCOUNTS

General Information
LONDON WESTGATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12176975, registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road, LONDON, W4 5YA.

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.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 300    300 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 300    300 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 05 September 2024 and were signed by:


--------------------------------
Sushil Kumar SALUJA
Director
1