Registration number:
West Green Ventures Limited
for the Year Ended 31 January 2024
West Green Ventures Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
West Green Ventures Limited
(Registration number: 11272257)
Balance Sheet as at 31 January 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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West Green Ventures Limited
(Registration number: 11272257)
Balance Sheet as at 31 January 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Going Concern
The subsidiary suspended trading on 4th January 2023, in order for the directors to review the financial position and the trading profitability of the business. Following that review, it was identified that the business was not viable, and the directors permanently closed the business on 31st March 2023. The plant and machinery and equipment was subject to an impairment review to reduce them down to their realisable value. This impairment review and the closure of the business has meant that the inter-company loan is not going to be recoverable, and the value of the investments has had to be written down to £1.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
West Green Ventures Limited
(Registration number: 11272257)
Balance Sheet as at 31 January 2024
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.