Company registration number 09492829 (England and Wales)
WEST10ARTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WEST10ARTS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
WEST10ARTS LTD
COMPANY INFORMATION
Director
Mr D Stothard
Company number
09492829
Registered office
328 Latimer Road
London
W10 6QN
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
WEST10ARTS LTD
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WEST10ARTS LTD FOR THE YEAR ENDED 30 MAY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of West10Arts Ltd for the year ended 30 May 2024 set out on pages to 5 from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that West10Arts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of West10Arts Ltd. You consider that West10Arts Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of West10Arts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Theataccounts Limited
30 January 2025
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
WEST10ARTS LTD
BALANCE SHEET
AS AT 30 MAY 2024
30 May 2024
- 2 -
30 May 2024
31 May 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
57
Current assets
Cash at bank and in hand
959
-
0
Creditors: amounts falling due within one year
4
(24,937)
(24,698)
Net current liabilities
(23,978)
(24,698)
Total assets less current liabilities
(23,978)
(24,641)
Creditors: amounts falling due after more than one year
5
(850)
(1,450)
Net liabilities
(24,828)
(26,091)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(24,928)
(26,191)
Total equity
(24,828)
(26,091)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr D Stothard
Director
Company registration number 09492829 (England and Wales)
WEST10ARTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2024
- 3 -
1
Accounting policies
Company information

West10Arts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 328 Latimer Road, London, W10 6QN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
WEST10ARTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MAY 2024
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 31 May 2023 and 30 May 2024
5,991
Depreciation and impairment
At 31 May 2023
5,934
Depreciation charged in the year
57
At 30 May 2024
5,991
Carrying amount
At 30 May 2024
-
0
At 30 May 2023
57
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
600
653
Trade creditors
396
-
0
Other creditors
23,941
24,045
24,937
24,698
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
850
1,450
6
Secured debts
The following secured debts are included within creditors:
2024
2023
£
£
Bank overdrafts
-
0
53
Bank loans
1,450
2,050
1,450
2,103
Bank loans are secured by way of a fixed and floating charge over all assets of the company.
WEST10ARTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MAY 2024
- 5 -
7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
100
100
100
100
8
Ultimate controlling party

The ultimate controlling party is Mr D Stothard.

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