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Company Registration No. 13732849 (England and Wales)
WEST LONDON RESIDENCES LIMITED Unaudited accounts for the year ended 30 November 2023
WEST LONDON RESIDENCES LIMITED Unaudited accounts Contents
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WEST LONDON RESIDENCES LIMITED Company Information for the year ended 30 November 2023
Director
USHA BHARATI
Company Number
13732849 (England and Wales)
Registered Office
130 QUEEN'S GATE LONDON SW7 5LE ENGLAND
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WEST LONDON RESIDENCES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,359 
25,174 
Current assets
Debtors
52,737 
31,671 
Cash at bank and in hand
24,875 
278,407 
77,612 
310,078 
Creditors: amounts falling due within one year
(113,180)
(288,557)
Net current (liabilities)/assets
(35,568)
21,521 
Net assets
37,791 
46,695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,790 
46,694 
Shareholders' funds
37,791 
46,695 
For the year ending 30 November 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 January 2025 and were signed on its behalf by
USHA BHARATI Director Company Registration No. 13732849
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WEST LONDON RESIDENCES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WEST LONDON RESIDENCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13732849. The registered office is 130 QUEEN'S GATE, LONDON, SW7 5LE, ENGLAND.
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.
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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
31,468 
Additions
66,525 
At 30 November 2023
97,993 
Depreciation
At 1 December 2022
6,294 
Charge for the year
18,340 
At 30 November 2023
24,634 
Net book value
At 30 November 2023
73,359 
At 30 November 2022
25,174 
5
Average number of employees
During the year the average number of employees was 21 (2022: 12).
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