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Company Registration No. 11494988 (England and Wales)
Westend Trade Limited Unaudited accounts for the year ended 31 August 2024
Westend Trade Limited Unaudited accounts Contents
Page
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Westend Trade Limited Company Information for the year ended 31 August 2024
Director
K Chima
Company Number
11494988 (England and Wales)
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Westend Trade Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,240 
Current assets
Inventories
- 
1,500 
Debtors
13,319 
894 
Cash at bank and in hand
- 
35,654 
13,319 
38,048 
Creditors: amounts falling due within one year
- 
(14,040)
Net current assets
13,319 
24,008 
Total assets less current liabilities
13,319 
30,248 
Creditors: amounts falling due after more than one year
- 
(16,929)
Net assets
13,319 
13,319 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,317 
13,317 
Shareholders' funds
13,319 
13,319 
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 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 31 May 2025 and were signed on its behalf by
K Chima Director Company Registration No. 11494988
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Westend Trade Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Westend Trade Limited is a private company, limited by shares, registered in England and Wales, registration number 11494988.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
12,584 
Disposals
(6,240)
At 31 August 2024
6,344 
Depreciation
At 1 September 2023
6,344 
At 31 August 2024
6,344 
Net book value
At 31 August 2024
- 
At 31 August 2023
6,240 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,319 
894 
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Westend Trade Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,048 
Taxes and social security
- 
1,547 
Other creditors
- 
3,445 
- 
14,040 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,252 
Other creditors
- 
677 
- 
16,929 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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