WEST_HAMPSTEAD_MOTORS_LTD - Accounts


Company registration number 05668744 (England and Wales)
WEST HAMPSTEAD MOTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
WEST HAMPSTEAD MOTORS LTD
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,833
3,381
Current assets
324,284
287,405
Prepayments and accrued income
-
0
18,179
Creditors: amounts falling due within one year
(288,872)
(266,253)
Net current assets
35,412
39,331
Total assets less current liabilities
42,245
42,712
Creditors: amounts falling due after more than one year
(31,575)
(42,543)
Net assets
10,670
169
Capital and reserves
10,670
169
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
10

West Hampstead Motors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 167-169 Great Portland St, London, W1W 5PF.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WEST HAMPSTEAD MOTORS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2023
..............................................
Mr B Viric
Director
Company registration number 05668744 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrBViricfalse056687442022-02-012023-01-31056687442023-01-31056687442022-01-3105668744core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3105668744core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3105668744core:Non-currentFinancialInstruments2023-01-3105668744core:Non-currentFinancialInstruments2022-01-31056687442020-08-012022-01-3105668744bus:Director12022-02-012023-01-3105668744bus:PrivateLimitedCompanyLtd2022-02-012023-01-3105668744bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3105668744bus:Micro-entities2022-02-012023-01-3105668744bus:AuditExemptWithAccountantsReport2022-02-012023-01-3105668744bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP