JWestlake Av Ltd - Accounts to registrar (filleted) - small 18.2

JWestlake Av Ltd - Accounts to registrar (filleted) - small 18.2

JWESTLAKE AV LTD - Company Information

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REGISTERED NUMBER: 11866339 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 7 MARCH 2019 TO 31 MARCH 2020

FOR

JWESTLAKE AV LTD
JWESTLAKE AV LTD (BY SHARES) (REGISTERED NUMBER: 11866339)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2019 TO 31 MARCH 2020










Page

Company Information 1

Statement of Financial Position 2

Chartered Accountants' Report 3

JWESTLAKE AV LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 7 MARCH 2019 TO 31 MARCH 2020







DIRECTOR: J K Westlake





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 11866339 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
JWESTLAKE AV LTD (BY SHARES) (REGISTERED NUMBER: 11866339)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

£ £
FIXED ASSETS 1,725

CURRENT ASSETS 8,219

CREDITORS
Amounts falling due within one year (9,684 )
NET CURRENT LIABILITIES (1,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
260

CAPITAL AND RESERVES 260

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period under review, the company paid dividends of £32,500 of the director of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2021 and were signed by:





J K Westlake - Director


Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JWESTLAKE AV LTD (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JWestlake Av Ltd for the period ended 31 March 2020 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of JWestlake Av Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JWestlake Av Ltd and state those matters that we have agreed to state to the director of JWestlake Av Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JWestlake Av Ltd and its director for our work or for this report.

It is your duty to ensure that JWestlake Av Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JWestlake Av Ltd. You consider that JWestlake Av Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of JWestlake Av Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


25 February 2021

This page does not form part of the statutory financial statements

Page 3