1 April 2023 false Taxfiler 2024.6 true 10920451business:PrivateLimitedCompanyLtd2023-04-012024-03-31 109204512023-03-31 109204512023-04-012024-03-31 10920451business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10920451business:FilletedAccounts2023-04-012024-03-31 109204512024-03-31 10920451business:Director12023-04-012024-03-31 10920451business:RegisteredOffice2023-04-012024-03-31 109204512023-03-31 10920451core:WithinOneYear2024-03-31 10920451core:WithinOneYear2023-03-31 10920451core:AfterOneYear2024-03-31 10920451core:AfterOneYear2023-03-31 10920451core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10920451core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10920451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10920451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10920451core:PreviouslyStatedAmount2024-03-31 10920451core:PreviouslyStatedAmount2023-03-31 10920451business:SmallEntities2023-04-012024-03-31 10920451countries:EnglandWales2023-04-012024-03-31 10920451core:PlantMachinery2023-04-012024-03-31 10920451core:FurnitureFittings2023-04-012024-03-31 10920451core:ComputerEquipment2023-04-012024-03-31 10920451core:PlantMachinery2023-03-31 10920451core:FurnitureFittings2023-03-31 10920451core:ComputerEquipment2023-03-31 10920451core:PlantMachinery2024-03-31 10920451core:FurnitureFittings2024-03-31 10920451core:ComputerEquipment2024-03-31 109204512022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10920451 (England and Wales)
WEST LONDON MOTORS LTD Unaudited accounts for the year ended 31 March 2024
WEST LONDON MOTORS LTD Unaudited accounts Contents
Page
- 2 -
WEST LONDON MOTORS LTD Company Information for the year ended 31 March 2024
Director
Urmatullah Ahmadi
Company Number
10920451 (England and Wales)
Registered Office
830 UXBRIDGE ROAD HAYES MIDDLESEX UB4 0RR ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
WEST LONDON MOTORS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,444 
2,858 
Current assets
Inventories
588,930 
510,150 
Debtors
- 
82,094 
Cash at bank and in hand
5,513 
46,557 
594,443 
638,801 
Creditors: amounts falling due within one year
(2,035)
(24,902)
Net current assets
592,408 
613,899 
Total assets less current liabilities
594,852 
616,757 
Creditors: amounts falling due after more than one year
(374,724)
(338,411)
Net assets
220,128 
278,346 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
219,128 
277,346 
Shareholders' funds
220,128 
278,346 
For the year ending 31 March 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 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 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 4 March 2025 and were signed on its behalf by
Urmatullah Ahmadi Director Company Registration No. 10920451
- 4 -
WEST LONDON MOTORS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WEST LONDON MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10920451. The registered office is 830 UXBRIDGE ROAD, HAYES, MIDDLESEX, UB4 0RR, 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:
Plant & machinery
15 % reducing Balance
Fixtures & fittings
15 % reducing Balance
Computer equipment
15% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,000 
2,740 
1,660 
5,400 
At 31 March 2024
1,000 
2,740 
1,660 
5,400 
Depreciation
At 1 April 2023
440 
1,309 
793 
2,542 
Charge for the year
69 
215 
130 
414 
At 31 March 2024
509 
1,524 
923 
2,956 
Net book value
At 31 March 2024
491 
1,216 
737 
2,444 
At 31 March 2023
560 
1,431 
867 
2,858 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
82,094 
- 5 -
WEST LONDON MOTORS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,035 
4,615 
Trade creditors
- 
750 
Taxes and social security
- 
19,537 
2,035 
24,902 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
374,724 
338,411 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -