Western Road Estates Ltd 11460059 Buying and selling of own real estate false 1 August 2023 11460059 2023-08-01 2024-07-31 11460059 2023-07-31 11460059 2024-07-31 11460059 2022-08-01 2023-07-31 11460059 2022-07-31 11460059 2023-07-31 11460059 frs102-bus:FRS102 2023-08-01 2024-07-31 11460059 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11460059 frs102-bus:FullAccounts 2023-08-01 2024-07-31 11460059 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11460059 frs102-core:CurrentFinancialInstruments 2024-07-31 11460059 frs102-core:CurrentFinancialInstruments 2023-07-31 11460059 frs102-core:Non-currentFinancialInstruments 2024-07-31 11460059 frs102-core:Non-currentFinancialInstruments 2023-07-31 11460059 frs102-core:ShareCapital 2024-07-31 11460059 frs102-core:ShareCapital 2023-07-31 11460059 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 11460059 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 11460059 frs102-bus:Director1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11460059
Western Road Estates Ltd
Unaudited Accounts
for the year ended
31 July 2024
Western Road Estates Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Investments 102 102
102 102
Current assets
Cash at bank and in hand 35,712 39,147
35,712 39,147
Prepayments and accrued income: 0 1,200
Creditors: amounts falling due within one year (106,845) (105,546)
Net current assets / (liabilities) (71,133) (65,199)
Total assets less current liabilities (71,031) (65,097)
Creditors: amounts falling due after more than one year (29,935) (34,583)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (100,966) (99,680)
Capital and reserves
Called up share capital 1 1
Profit and loss account (100,967) (99,681)
Shareholders' funds (100,966) (99,680)

Western Road Estates Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr Y Stern

Director


Approved by the board on 22 April 2025

Company Number: 11460059 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

18 Lynmouth Road
London
N16 6XL
England

Western Road Estates Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 0 0