Registered number
10180599
Westmoreland Entertainments Ltd
Filleted Accounts
31 May 2024
Westmoreland Entertainments Ltd
Registered number: 10180599
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 338 422
Current assets
Cash at bank and in hand 52,025 53,995
Creditors: amounts falling due within one year 4 17,303 (28,632)
Net current assets 69,328 25,363
Total assets less current liabilities 69,666 25,785
Creditors: amounts falling due after more than one year 5 (17,049) (25,029)
Net assets 52,617 756
Capital and reserves
Called up share capital 1 1
Profit and loss account 52,616 755
Shareholder's funds 52,617 756
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire Sweeney
Director
Approved by the board on 22 January 2025
Westmoreland Entertainments Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 June 2023 967
At 31 May 2024 967
Depreciation
At 1 June 2023 545
Charge for the year 84
At 31 May 2024 629
Net book value
At 31 May 2024 338
At 31 May 2023 422
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,494 1,494
Director loan account (90,669) (5,164)
Taxation and social security costs 71,492 31,922
Accruals 380 380
(17,303) 28,632
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 17,049 25,029
6 Other information
Westmoreland Entertainments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
38 Westmoreland Terrace
Pimlico
London
SW1V 3HL
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