167 West End Lane Ltd - Accounts to registrar (filleted) - small 18.2

167 West End Lane Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01142698 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

167 West End Lane Ltd

167 West End Lane Ltd (Registered number: 01142698)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 1

Chartered Accountants' Report 3

167 West End Lane Ltd (Registered number: 01142698)

Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 43,218 43,218

CURRENT ASSETS 15,538 13,832

CREDITORS
Amounts falling due within one year - (2,030 )
NET CURRENT ASSETS 15,538 11,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,756

55,020

ACCRUALS AND DEFERRED INCOME 720 2,260
NET ASSETS 58,036 52,760

RESERVES 58,036 52,760

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

167 West End Lane Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01142698

Registered office: Wedderburn House
1 Wedderburn Road
London
NW3 5QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - NIL ) .



167 West End Lane Ltd (Registered number: 01142698)

Balance Sheet - continued
30 September 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2021 and were signed on its behalf by:





A Dunstan - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
167 West End Lane Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 167 West End Lane Ltd for the year ended 30 September 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of 167 West End Lane Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 167 West End Lane Ltd and state those matters that we have agreed to state to the Board of Directors of 167 West End Lane Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 167 West End Lane Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 167 West End Lane Ltd. You consider that 167 West End Lane Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 167 West End Lane Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Finniston & Company
Wedderburn House
1 Wedderburn Road
London
NW3 5QR


11 June 2021