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COMPANY REGISTRATION NUMBER: 11774874
Westgate Oxford Limited
Filleted Unaudited Financial Statements
31 January 2024
Westgate Oxford Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
826,171
828,073
---------
---------
Current assets
33,640
13,944
Prepayments and accrued income
435
--------
--------
34,075
13,944
Creditors: amounts falling due within one year
609,201
607,181
---------
---------
Net current liabilities
( 575,126)
( 593,237)
---------
---------
Total assets less current liabilities
251,045
234,836
Creditors: amounts falling due after more than one year
223,995
223,995
Accruals and deferred income
1,124
1,070
---------
---------
25,926
9,771
---------
---------
Capital and reserves
25,926
9,771
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Z H Chen
( 604,952)
( 1,428)
( 606,380)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Z H Chen
( 604,952)
( 604,952)
---------
----
---------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Ms Z H Chen
Director
Company registration number: 11774874
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Halls Close, Oxford, OX2 9HR.