WEST END HOMES LIMITED

WEST END HOMES LIMITED

WEST END HOMES LIMITED - Company Information

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WEST END HOMES LIMITED

Company Registration Number:
02546934 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

WEST END HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

WEST END HOMES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 4,144,287 4,144,433
Investments: 4 401 401
Total fixed assets: 4,144,688 4,144,834
Current assets
Stocks: 4,930,000 4,930,000
Debtors:   26,681,367 26,382,127
Cash at bank and in hand: 93,230 25,248
Total current assets: 31,704,597 31,337,375
Creditors: amounts falling due within one year:   (21,246,664) (20,914,685)
Net current assets (liabilities): 10,457,933 10,422,690
Total assets less current liabilities: 14,602,621 14,567,524
Total net assets (liabilities): 14,602,621 14,567,524
Capital and reserves
Called up share capital: 1,750,000 1,750,000
Share premium account: 19,487 19,487
Revaluation reserve:51,576,9571,576,957
Profit and loss account: 11,256,177 11,221,080
Shareholders funds: 14,602,621 14,567,524

The notes form part of these financial statements

WEST END HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2023
and signed on behalf of the board by:

Name: Malcolm Bass
Status: Director

The notes form part of these financial statements

WEST END HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST END HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

WEST END HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 4,198,584
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 4,198,584
Depreciation
At 01 April 2021 54,151
Charge for year 146
At 31 March 2022 54,297
Net book value
At 31 March 2022 4,144,287
At 31 March 2021 4,144,433

WEST END HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

The company holds 100% of the share capital of four UK companies.

WEST END HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve

2022
£
Balance at 01 April 2021 1,576,957
Surplus or deficit after revaluation 0
Balance at 31 March 2022 1,576,957