| Westmoreland Entertainments Ltd |
| Registered number: |
10180599 |
| Balance Sheet |
| as at 31 May 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
660 |
|
|
300 |
|
| Current assets |
| Debtors |
4 |
|
- |
|
|
1,040 |
| Cash at bank and in hand |
|
|
79,929 |
|
|
156,235 |
|
|
|
79,929 |
|
|
157,275 |
|
| Creditors: amounts falling due within one year |
5 |
|
(4,470) |
|
|
(71,701) |
|
| Net current assets |
|
|
|
75,459 |
|
|
85,574 |
|
| Total assets less current liabilities |
|
|
|
76,119 |
|
|
85,874 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(37,000) |
|
|
- |
|
|
|
| Net assets |
|
|
|
39,119 |
|
|
85,874 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
39,118 |
|
|
85,873 |
|
| Shareholder's funds |
|
|
|
39,119 |
|
|
85,874 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Claire Sweeney |
| Director |
| Approved by the board on 17 February 2022 |
|
| Westmoreland Entertainments Ltd |
| Notes to the Accounts |
| for the year ended 31 May 2021 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery |
| £ |
|
Cost |
|
At 1 June 2020 |
441 |
|
Additions |
526 |
|
At 31 May 2021 |
967 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2020 |
141 |
|
Charge for the year |
166 |
|
At 31 May 2021 |
307 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2021 |
660 |
|
At 31 May 2020 |
300 |
|
| 4 |
Debtors |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade debtors |
- |
|
1,040 |
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade creditors |
6,161 |
|
18,638 |
|
Director loan account |
|
|
|
|
(51) |
|
22,667 |
|
Taxation and social security costs |
(1,980) |
|
30,066 |
|
Accruals |
340 |
|
330 |
|
|
|
|
|
|
4,470 |
|
71,701 |
|
| 6 |
Creditors: amounts falling due after one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Bank loans |
37,000 |
|
- |
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Westmoreland Entertainments Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
38 Westmoreland Terrace |
|
Pimlico |
|
London |
|
SW1V 3HL |
