West 35 Ltd - Period Ending 2020-11-30

West 35 Ltd

Contents

Company Information	1
Abridged Statement of Financial Position	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

West 35 Ltd

Company Information

Directors

R O'Donoghue Mrs K O'Donoghue

Registered office

35 Westwood Road London SE13 0LA

Accountants

DSK Partners LLP Chartered Accountants 75 Park Lane Croydon Surrey CR9 1XS

West 35 Ltd

(Registration number: 12311703)
Abridged Statement of Financial Position as at 30 November 2020

	Note	2020 £
Fixed assets
Other financial assets		336,367
Current assets
Cash at bank and in hand		51,983
Creditors: Amounts falling due within one year		(387,250)
Net current liabilities		(335,267)
Total assets less current liabilities		1,100
Accruals and deferred income		(1,200)
Net liabilities		(100)
Capital and reserves
Called up share capital	5	100
Profit and loss account		(200)
Shareholders' deficit		(100)

For the financial period ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

All of the company’s members have consented to the preparation of an Abridged Statement of Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

West 35 Ltd

(Registration number: 12311703)
Abridged Statement of Financial Position as at 30 November 2020 (continued)

Approved and authorised by the Board on 10 September 2021 and signed on its behalf by:
 

R O'Donoghue Director

West 35 Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 November 2019 to 30 November 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Westwood Road
London
SE13 0LA
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£).

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a
change attributable to an item of income or expense recognised as other comprehensive income is also
recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or
substantively enacted by the reporting date in the countries where the company operates and generates
taxable income.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

West 35 Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 November 2019 to 30 November 2020 (continued)

2	Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 
 

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4	Investments

The market value of the unlisted investments at 30 November 2020 was £336,367.

5	Share capital

Allotted, called up and fully paid shares

	2020
	No.	£
A Ordinary share of £1 each	50	50
B Ordinary share of £1 each	50	50
	100	100