WESTHEATH COURT MANAGEMENT COMPANY LIMITED
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
Company Registration Number:
02960754 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2020
Period of accounts
Start date: 1 September 2019
End date: 31 August 2020
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2020
Balance sheet | |
Additional notes |
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currently of the entity.Income statement policyThe company is dormant as defined by section 1169 of the Company Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
WESTHEATH COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
2. Employees
2020 2019 Average number of employees during the period 0 0