Windlesham Mansions (Hove) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05488720 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2019

for

WINDLESHAM MANSIONS (HOVE) LIMITED

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

19,274

19,274

CURRENT ASSETS

7,636

6,981

CREDITORS

Amounts falling due within one year

(324

)

(324

)

NET CURRENT ASSETS

7,312

6,657

TOTAL ASSETS LESS CURRENT LIABILITIES

26,586

25,931

CREDITORS

Amounts falling due after more than one year

19,382

19,382

NET ASSETS

7,204

6,549

CAPITAL AND RESERVES

7,204

6,549

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Windlesham Mansions (Hove) Limited 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:

05488720

Registered office:

2 Church Street

Brighton

East Sussex

BN1 1UJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24 August 2020 and were signed by:

B J J Rafferty - Director

The following reproduces the text of the report prepared for the director 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 Windlesham Mansions (Hove) Limited for the year ended 31 December 2019

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 the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Windlesham Mansions (Hove) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Windlesham Mansions (Hove) Limited and state those matters that we have agreed to state to the director of Windlesham Mansions (Hove) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Windlesham Mansions (Hove) Limited 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 Windlesham Mansions (Hove) Limited. You consider that Windlesham Mansions (Hove) Limited 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 Windlesham Mansions (Hove) Limited. 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.

Chambers & Co Accountants LLP

2 Church Street

Brighton

East Sussex

BN1 1UJ

Date: .............................................