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Registered Number: SC009259
Scotland

 

 

 

WEST END TST. LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

West End TST. Limited
Contents Page
For the year ended 31 December 2024
Accountants report As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages six to ten and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




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

Chris Derby Limited
2 Clarendon Road
Ashford
Middlesex
TW15 2QE
22 August 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Investments 301    1,117 
Cash at bank and in hand 6,042    6,457 
6,343    7,574 
Creditors: amount falling due within one year (50,482)   (50,448)
Net current assets (44,139)   (42,874)
 
Total assets less current liabilities (44,139)   (42,874)
Net assets (44,139)   (42,874)
 

Capital and reserves 		     
Called up share capital 10,295    10,295 
Profit and loss account (54,434)   (53,169)
Shareholders' funds (44,139)   (42,874)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 August 2025 and were signed on its behalf by:


-------------------------------
J R Wollenberg
Director
2
General Information
West End TST. Limited is a private company, limited by shares, registered in Scotland, registration number SC009259, registration address 27 Thornton Hill, Wimbledon, London, SW19 4HU.


1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3