8 WEST LIMITED - Accounts

8 WEST LIMITED - Accounts

8 WEST LIMITED - Company Information

Print Friendly Version

2021-10-01 2022-09-30 false Capium Accounts Production 1.1 12219206 bus:AbridgedAccounts 2021-10-01 2022-09-30 12219206 bus:FRS102 2021-10-01 2022-09-30 12219206 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 12219206 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 12219206 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12219206 2021-10-01 2022-09-30 12219206 2022-09-30 12219206 bus:RegisteredOffice 2021-10-01 2022-09-30 12219206 core:WithinOneYear 2022-09-30 12219206 core:AfterOneYear 2022-09-30 12219206 bus:Director1 2021-10-01 2022-09-30 12219206 bus:Director1 2022-09-30 12219206 bus:Director1 2020-10-01 2021-09-30 12219206 2020-10-01 12219206 bus:CompanySecretary1 2021-10-01 2022-09-30 12219206 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 12219206 2020-10-01 2021-09-30 12219206 2021-09-30 12219206 core:WithinOneYear 2021-09-30 12219206 core:AfterOneYear 2021-09-30 12219206 bus:EntityAccountantsOrAuditors 2020-10-01 2021-09-30 12219206 core:FurnitureFittings 2021-10-01 2022-09-30 12219206 core:FurnitureFittings 2022-09-30 12219206 core:FurnitureFittings 2021-09-30 12219206 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 12219206 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 12219206 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 12219206 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 12219206 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-09-30 12219206 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 12219206 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 12219206 core:Non-currentFinancialInstruments 2022-09-30 12219206 core:Non-currentFinancialInstruments 2021-09-30 12219206 core:ShareCapital 2022-09-30 12219206 core:ShareCapital 2021-09-30 12219206 core:RetainedEarningsAccumulatedLosses 2022-09-30 12219206 core:RetainedEarningsAccumulatedLosses 2021-09-30 12219206 dpl:Item1 2021-10-01 12219206 dpl:Item1 2022-09-30 12219206 dpl:Item1 2020-10-01 12219206 dpl:Item1 2021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12219206
England and Wales

 

 

 

8 WEST LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

8 WEST LIMITED
Contents Page
For the year ended 30 September 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting SQL Limited - OLD
30 September 2022



....................................................
Accounting SQL Limited - OLD
13 Vicarage Meadow, Fowey,
England
PL23 1DZ
30 June 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 1,000    0 
1,000    0 
Current assets      
Debtors 255    255 
Cash at bank and in hand 12,784    7,322 
13,039    7,577 
Creditors: amount falling due within one year (13,910)   (5,093)
Net current liabilities (871)   2,484 
 
Total assets less current liabilities 129    2,484 
Net assets 129    2,484 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 29    2,384 
Shareholder's funds 129    2,484 
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 June 2023 and were signed by:


-------------------------------
Sharief Adil ABDEL-HADI
Director
2
General Information
8 WEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12219206, registration address 71-75, Shelton Street,, Covent Garden,, , London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 0.25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2021 -    - 
Additions 1,191    1,191 
Disposals -    - 
At 30 September 2022 1,191    1,191 
Depreciation
At 01 October 2021 -    - 
Charge for year 191    191 
On disposals -    - 
At 30 September 2022 191    191 
Net book values
Closing balance as at 30 September 2022 1,000    1,000 
Opening balance as at 01 October 2021 -    - 


3