WEST END COMMERCIAL LTD Filleted Accounts Cover
WEST END COMMERCIAL LTD
Company No. 10591925
Unaudited Accounts
31 January 2024
WEST END COMMERCIAL LTD Balance Sheet Registrar
at
31 January 2024
Company No.
10591925
2024
2023
£
£
Fixed assets
18,71522,976
Current assets
236,90882,459
Prepayments and accrued income
25,00025,000
Creditors: Amounts falling due within one year
(176,636)
(46,486)
Net current assets
85,27260,973
Total assets less current liabilities
103,98783,949
Accruals and deferred income
(1,324)
(3,243)
102,66380,706
Capital and reserves
102,663
80,706
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
WEST END COMMERCIAL LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10591925
Its registered office is:
Unit 9105
141 Access House Morden Road
Mitcham
CR4 4DG
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
A. Abrar - Director
WEST END COMMERCIAL LTD1059192531 January 202401 February 2023false31 January 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was gift shop. 105919252023-02-012024-01-31105919252024-01-31105919252023-01-3110591925core:WithinOneYear2024-01-3110591925core:WithinOneYear2023-01-31105919252022-02-012023-01-3110591925countries:UnitedKingdom2023-02-012024-01-3110591925bus:RegisteredOffice2023-02-012024-01-31105919252023-02-0110591925bus:Micro-entities2023-02-012024-01-3110591925bus:FullAccounts2023-02-012024-01-3110591925bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110591925bus:Director12023-02-012024-01-3110591925bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure