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Registered number: 12431045
Westpoint Capital Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12431045
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 40,406 40,406
Cash at bank and in hand 114 1,014
40,520 41,420
Creditors: Amounts Falling Due Within One Year 5 (44,080 ) (43,808 )
NET CURRENT ASSETS (LIABILITIES) (3,560 ) (2,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,560 ) (2,388 )
NET LIABILITIES (3,560 ) (2,388 )
CAPITAL AND RESERVES
Called up share capital 6 406 406
Profit and Loss Account (3,966 ) (2,794 )
SHAREHOLDERS' FUNDS (3,560) (2,388)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Janjuha
Director
29 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Westpoint Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12431045 . The registered office is Ground Floor, 141 Ladbroke Grove, London, W10 6HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 40,406 40,406
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,000 -
Director's loan account 4,889 4,444
Amounts owed to group undertakings 38,191 39,364
44,080 43,808
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 406 406
Page 3