18 Westbourne Gardens Limited - Period Ending 2021-11-30

18 Westbourne Gardens Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

18 Westbourne Gardens Limited

Company Information

Directors

Mrs Dawn Aquino Ms C McCarthy Mr Steven Michael Rooke Mrs Louise Bath Mrs Alison Brenda Aleppo

Registered office

Unit 2 Thesiger Close Worthing BN11 2RN

Accountants

SRC-Time Ltd 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

18 Westbourne Gardens Limited

(Registration number: 03132062)
Balance Sheet as at 30 November 2021

	2021 £	2020 £
Current assets	6,910	5,428
Creditors: Amounts falling due within one year	(374)	(551)
Total assets less current liabilities	6,536	4,877
Accruals and deferred income	(636)	(636)
	5,900	4,241
Capital and reserves	5,900	4,241

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2022 and signed on its behalf by:
 

......................................... Mr Steven Michael Rooke Director

18 Westbourne Gardens Limited

(Registration number: 03132062)
Balance Sheet as at 30 November 2021

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Thesiger Close
Worthing
BN11 2RN

These financial statements were authorised for issue by the Board on 28 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).