ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-08-312022-08-312021-09-01falsetrue3Activities of other membership organisations3 01240835 2021-09-01 2022-08-31 01240835 2020-09-01 2021-08-31 01240835 2022-08-31 01240835 2021-08-31 01240835 c:Director1 2021-09-01 2022-08-31 01240835 d:CurrentFinancialInstruments 2022-08-31 01240835 d:CurrentFinancialInstruments 2021-08-31 01240835 d:CurrentFinancialInstruments d:WithinOneYear 2022-08-31 01240835 d:CurrentFinancialInstruments d:WithinOneYear 2021-08-31 01240835 d:ShareCapital 2022-08-31 01240835 d:ShareCapital 2021-08-31 01240835 d:RetainedEarningsAccumulatedLosses 2022-08-31 01240835 d:RetainedEarningsAccumulatedLosses 2021-08-31 01240835 c:EntityNoLongerTradingButTradedInPast 2021-09-01 2022-08-31 01240835 c:Micro-entities 2021-09-01 2022-08-31 01240835 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 01240835 c:FullAccounts 2021-09-01 2022-08-31 01240835 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure



Company Registration No. 01240835 (England and Wales)







WESTMINSTER FORUM LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2022




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
WESTMINSTER FORUM LIMITED
REGISTERED NUMBER:01240835

BALANCE SHEET
AS AT 31 AUGUST 2022

2022
2021
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
25,980
25,980

  
25,980
25,980

Creditors: amounts falling due within one year
 1 
(8,520)
(3,720)

Net current assets
  
 
 
17,460
 
 
22,260

  

Net assets
  
17,460
22,260


Capital and reserves
  

Called up share capital 
  
16
16

Profit and loss account
  
17,444
22,244

  
17,460
22,260


Notes


General information

Westminster Forum Limited is a private company limited by shares incorporated in England & Wales. The registered office is 40 Chamberlayne Road, London, England, NW10 3JE.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2023.


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WESTMINSTER FORUM LIMITED
REGISTERED NUMBER:01240835
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022

___________________________
Giles David Deards
Director


1.


Creditors: Amounts falling due within one year

2022
2021
£
£

Accruals
8,520
3,720


 
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