West Green Ventures Limited 11272257 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 11272257 2023-02-01 2024-01-31 11272257 2024-01-31 11272257 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11272257 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11272257 bus:Micro-entities 2023-02-01 2024-01-31 11272257 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11272257 bus:FilletedAccounts 2023-02-01 2024-01-31 11272257 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11272257 bus:RegisteredOffice 2023-02-01 2024-01-31 11272257 bus:Director1 2023-02-01 2024-01-31 11272257 bus:Director2 2023-02-01 2024-01-31 11272257 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11272257 countries:EnglandWales 2023-02-01 2024-01-31 11272257 2021-10-01 2023-01-31 11272257 2023-01-31 11272257 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11272257 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11272257

West Green Ventures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

West Green Ventures Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

West Green Ventures Limited

(Registration number: 11272257)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

2,434

3,605

Creditors: Amounts falling due within one year

(395,774)

(389,903)

Net current liabilities

(393,340)

(386,298)

Total assets less current liabilities

(393,339)

(386,297)

Creditors: Amounts falling due after more than one year

(28,363)

(33,749)

Accruals and deferred income

(325)

(300)

 

(422,027)

(420,346)

Capital and reserves

(422,027)

(420,346)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr Roger William Mann
Director

.........................................
Mr Richard Brosenitz
Director

 
     
 

West Green Ventures Limited

(Registration number: 11272257)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orwell House
New Pastures
Melbourne
York
YO42 4QD

These financial statements were authorised for issue by the Board on 31 October 2024.

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

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.