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Company Registration No. 13381188 (England and Wales)
WEST BYFLEET HOLDINGS LIMITED Unaudited accounts for the year ended 31 May 2024
WEST BYFLEET HOLDINGS LIMITED Unaudited accounts Contents
Page
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WEST BYFLEET HOLDINGS LIMITED Company Information for the year ended 31 May 2024
Directors
Martin Fried Nathan Schreiber
Company Number
13381188 (England and Wales)
Registered Office
UNIT 4 THE TECHNOLOGY PARK COLINDEEP LANE LONDON NW9 6BX UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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WEST BYFLEET HOLDINGS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
3,304,330 
Debtors
521,438 
99,814 
Cash at bank and in hand
39,148 
4,852 
560,586 
3,408,996 
Creditors: amounts falling due within one year
(72,845)
(87,698)
Net current assets
487,741 
3,321,298 
Total assets less current liabilities
487,741 
3,321,298 
Creditors: amounts falling due after more than one year
(238,623)
(3,409,223)
Net assets/(liabilities)
249,118 
(87,925)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
249,018 
(88,025)
Shareholders' funds
249,118 
(87,925)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by
Martin Fried Director Company Registration No. 13381188
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WEST BYFLEET HOLDINGS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WEST BYFLEET HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13381188. The registered office is UNIT 4 THE TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,109 
- 
Other debtors
413,602 
- 
414,711 
- 
Amounts falling due after more than one year
Other debtors
106,727 
99,814 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(5,064)
Trade creditors
37,756 
82,918 
Taxes and social security
16,905 
- 
Other creditors
16,091 
9,100 
Loans from directors
2,093 
744 
72,845 
87,698 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,129,640 
Other creditors
238,623 
1,279,583 
238,623 
3,409,223 
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WEST BYFLEET HOLDINGS LIMITED Notes to the Accounts for the year ended 31 May 2024
7
Transactions with related parties
West Byfleet Holdings Limited has transferred 15 flats to West Byfleet Holdings 2 Ltd at market value.
8
Controlling party
The ultimate controlling parties are Nathan Schreiber and Martin Fried.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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