WEST 10 LTD

WEST 10 LTD

WEST 10 LTD - Company Information

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WEST 10 LTD

Company Registration Number:
11118904 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WEST 10 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

WEST 10 LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 195,596 171,087
Investments: 4 150,000 150,000
Total fixed assets: 345,596 321,087
Current assets
Debtors:   291,663 435,531
Cash at bank and in hand: 1,067,629 543,627
Total current assets: 1,359,292 979,158
Creditors: amounts falling due within one year:   (661,402) (485,519)
Net current assets (liabilities): 697,890 493,639
Total assets less current liabilities: 1,043,486 814,726
Total net assets (liabilities): 1,043,486 814,726
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,043,485 814,725
Shareholders funds: 1,043,486 814,726

The notes form part of these financial statements

WEST 10 LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2022
and signed on behalf of the board by:

Name: C. Wolton Grant
Status: Director

The notes form part of these financial statements

WEST 10 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WEST 10 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 3 3

WEST 10 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 171,087
Additions 24,509
At 31 December 2021 195,596
Net book value
At 31 December 2021 195,596
At 31 December 2020 171,087

WEST 10 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

Cost - £ 150,000