| Registered Number:09827852 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
West 10 Trading Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
West 10 Trading Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
49,481
52,911
2
49,481
52,911
| Trade and other receivables |
128,396
128,496
3
1,724
| Cash and cash equivalents |
2,448
130,944
130,120
| Trade and other payables: amounts falling due within one |
| year |
(45,806)
(52,201)
4
84,314
78,743
Net current assets
| Total assets less current liabilities |
128,224
137,225
| Trade and other payables: amounts falling due after more |
| than one year |
(400,960)
(534,703)
5
(406,479)
Net liabilities
(263,735)
60
60
(406,539)
(263,795)
(406,479)
(263,735)
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Klaus Michael Bach Director |
| These financial statements were approved and authorised for issue by the Board on 12 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
West 10 Trading Limited
Notes to the Financial Statements
Statutory Information
| West 10 Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09827852. |
376 Fulwood Road
Ranmoor
Sheffield
S10 3GD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Property, plant and equipment |
62,787
183
62,604
4,690
3,881
809
63,413
4,064
67,477
| Provision for depreciation and impairment |
9,876
25
9,851
Charge for year
8,120
187
7,933
17,996
212
17,784
45,629
3,852
49,481
52,753
158
52,911
| 3. Trade and other receivables |
2023
2024
88,396
88,396
40,100
40,000
128,396
128,496
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For the year ended 31 December 2024
West 10 Trading Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
200
2,845
| Taxation and social security |
51,501
41,161
| Accruals and deferred income |
500
400
-
1,400
52,201
45,806
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
534,703
400,960
| 6. Average number of persons employed |
During the year the average number of employees was 13 (2023 : 8)
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