Westview & Westleigh Management Company Limited - Period Ending 2021-05-31

Westview & Westleigh Management Company Limited

Contents

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

Westview & Westleigh Management Company Limited

Company Information

Directors

Mrs M Beaumont Mrs L Greenhead Mrs J Glaister Mr S Elcoate

Company secretary

Eaton Terry Clark

Registered office

41 Rolle Street Exmouth Devon EX8 2SN

Accountants

Jon Ransom FCA Chartered Accountants Office 7, Unit 16 Dinan Way Trading Estate Concorde Road Exmouth Devon EX8 4RS

Westview & Westleigh Management Company Limited

(Registration number: 02453157)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Current assets	20,352	12,490
Prepayments and accrued income	-	1,780
Creditors: Amounts falling due within one year	(12,391)	(7,750)
Total assets less current liabilities	7,961	6,520
Accruals and deferred income	(1,377)	(299)
	6,584	6,221
Capital and reserves	6,584	6,221

1	General information

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

The address of its registered office is:
41 Rolle Street
Exmouth
Devon
EX8 2SN

These financial statements were authorised for issue by the Board on 6 March 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).

For the financial year ending 31 May 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.

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.

Approved and authorised by the Board on 6 March 2022 and signed on its behalf by:
 

Westview & Westleigh Management Company Limited

(Registration number: 02453157)
Balance Sheet as at 31 May 2021

......................................... Mrs L Greenhead Director

......................................... Mrs J Glaister Director