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REGISTERED NUMBER: 12789251 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

West London Leisure Ltd

West London Leisure Ltd (Registered number: 12789251)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West London Leisure Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: J Carey





REGISTERED OFFICE: 229 Ruislip Road
London
UB6 9RZ





REGISTERED NUMBER: 12789251 (England and Wales)






West London Leisure Ltd (Registered number: 12789251)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,323 3,700

CURRENT ASSETS
Stocks 2,450 1,280
Cash at bank and in hand 36,258 23,490
38,708 24,770
CREDITORS
Amounts falling due within one year 5 45,070 27,833
NET CURRENT LIABILITIES (6,362 ) (3,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,961 637

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,960 636
3,961 637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





J Carey - Director


West London Leisure Ltd (Registered number: 12789251)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

West London Leisure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 September 2023 4,933 - 4,933
Additions 4,750 5,725 10,475
At 31 August 2024 9,683 5,725 15,408
DEPRECIATION
At 1 September 2023 1,233 - 1,233
Charge for year 2,421 1,431 3,852
At 31 August 2024 3,654 1,431 5,085
NET BOOK VALUE
At 31 August 2024 6,029 4,294 10,323
At 31 August 2023 3,700 - 3,700

West London Leisure Ltd (Registered number: 12789251)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 2,316 2,785
Tax 3,855 3,855
Social security and other taxes 15,276 2,896
VAT 12,249 6,923
Directors' current accounts 8,785 8,785
Accrued expenses 2,589 2,589
45,070 27,833