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Company Registration No. 13732849 (England and Wales)
WEST LONDON RESIDENCES LIMITED Unaudited accounts for the year ended 30 November 2024
WEST LONDON RESIDENCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEST LONDON RESIDENCES LIMITED Company Information for the year ended 30 November 2024
Director
USHA BHARATI
Company Number
13732849 (England and Wales)
Registered Office
130 QUEEN'S GATE LONDON SW7 5LE ENGLAND
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WEST LONDON RESIDENCES LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
58,687
73,359
Current assets
Debtors
5
65,547
52,737
Cash at bank and in hand
89,053
24,875
154,600
77,612
Creditors: amounts falling due within one year
6
(207,004)
(113,180)
Net current liabilities
(52,404)
(35,568)
Net assets
6,283
37,791
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,282
37,790
Shareholders' funds
6,283
37,791
For the year ending 30 November 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 6 January 2026 and were signed on its behalf by
USHA BHARATI Director Company Registration No. 13732849
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WEST LONDON RESIDENCES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WEST LONDON RESIDENCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13732849. The registered office is 130 QUEEN'S GATE, LONDON, SW7 5LE, ENGLAND.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
97,993
At 30 November 2024
97,993
Depreciation
At 1 December 2023
24,634
Charge for the year
14,672
At 30 November 2024
39,306
Net book value
At 30 November 2024
58,687
At 30 November 2023
73,359
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
65,547
52,737
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WEST LONDON RESIDENCES LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
13,152
27,829
Trade creditors
179,605
68,466
Taxes and social security
14,247
16,885
207,004
113,180
7
Average number of employees
During the year the average number of employees was 20 (2023: 21).
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