Westbury Heights Management Company Limited
Westbury Heights Management Company Limited
Registered number: 02683754
Unaudited Financial Statements
For The Year Ended
29 February 2020
Kent Coast Accounts Ltd
39 Brooke Avenue
Margate
Kent
CT9 5NG
Westbury Heights Management Company Limited
Unaudited Financial Statements
For The Year Ended
29 February 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Westbury Heights Management Company Limited
Balance Sheet
As at
29 February 2020
Balance Sheet
Registered number:
02683754
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| Income and Expenditure Account |
|
|
|||
| MEMBERS' FUNDS | 17,602 | 17,602 | |||
Directors' responsibilities:
-
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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
|
Director
|
|
|
The notes on page 2 form part of these financial statements.
Page 1
Westbury Heights Management Company Limited
Notes to the Financial Statements
For The Year Ended
29 February 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises service charges collected on behalf of the residents for the upkeep and maintenance of the building.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2020 | 2019 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
3.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Sinking fund |
|
|
|
| Tenant debtors |
|
|
|
|
|
|
||
4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
Westbury Heights Management Company Limited
Registered number
02683754
is a limited by guarantee company incorporated in England & Wales. The Registered Office is Cockett Henderson, 133 High Street, Broadstairs, Kent, CT10 1NG.
Page 2