Company Registration No. 05168910 (England and Wales)
WESTMINSTER PROPERTIES (UK) LIMITED
Unaudited accounts
for the year ended 31 March 2024
WESTMINSTER PROPERTIES (UK) LIMITED
Unaudited accounts
Contents
WESTMINSTER PROPERTIES (UK) LIMITED
Company Information
for the year ended 31 March 2024
Company Number
05168910 (England and Wales)
Registered Office
95 DEVONSHIRE ROAD
BIRMINGHAM
WEST MIDLANDS
B20 2PG
WESTMINSTER PROPERTIES (UK) LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
722,181
333,805
Cash at bank and in hand
947
924
Creditors: amounts falling due within one year
(184,390)
(22,866)
Net current liabilities
(182,193)
(20,692)
Total assets less current liabilities
539,988
313,113
Creditors: amounts falling due after more than one year
(523,629)
(298,046)
Called up share capital
1
1
Profit and loss account
16,358
15,066
Shareholders' funds
16,359
15,067
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 November 2024 and were signed on its behalf by
Surbejit KAUR
Director
Company Registration No. 05168910
WESTMINSTER PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
WESTMINSTER PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05168910. The registered office is 95 DEVONSHIRE ROAD, BIRMINGHAM, WEST MIDLANDS, B20 2PG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
333,000
1,965
334,965
Additions
370,000
-
370,000
Transfer from investment property
18,521
-
18,521
At 31 March 2024
721,521
1,965
723,486
At 1 April 2023
-
1,160
1,160
Charge for the year
-
145
145
At 31 March 2024
-
1,305
1,305
At 31 March 2024
721,521
660
722,181
At 31 March 2023
333,000
805
333,805
Amounts falling due within one year
WESTMINSTER PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,008
1,671
Loans from directors
182,382
21,195
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
520,056
291,899
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).