Company Registration No. 13546559 (England and Wales)
WEST-MID INVESTMENT LTD
Unaudited accounts
for the year ended 31 August 2024
WEST-MID INVESTMENT LTD
Unaudited accounts
Contents
WEST-MID INVESTMENT LTD
Company Information
for the year ended 31 August 2024
Director
Subashini Myooran
Company Number
13546559 (England and Wales)
Registered Office
8 PUGH CROFT
BIRMINGHAM
B24 9AU
UNITED KINGDOM
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
WEST-MID INVESTMENT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
551,600
551,600
Cash at bank and in hand
965
1,352
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
715
1,102
Total assets less current liabilities
552,315
552,702
Creditors: amounts falling due after more than one year
(557,968)
(557,935)
Net liabilities
(5,653)
(5,233)
Called up share capital
2
2
Profit and loss account
(5,655)
(5,235)
Shareholders' funds
(5,653)
(5,233)
For the year ending 31 August 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 her 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 20 May 2025 and were signed on its behalf by
Subashini Myooran
Director
Company Registration No. 13546559
WEST-MID INVESTMENT LTD
Notes to the Accounts
for the year ended 31 August 2024
WEST-MID INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13546559. The registered office is 8 PUGH CROFT, BIRMINGHAM, B24 9AU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Residential properties
4
Tangible fixed assets
Land & buildings
At 1 September 2023
551,600
5
Creditors: amounts falling due within one year
2024
2023
WEST-MID INVESTMENT LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
389,965
389,965
Loans from directors
168,003
167,970
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).