WESTBURYS PROPERTY SERVICES LTD

WESTBURYS PROPERTY SERVICES LTD

WESTBURYS PROPERTY SERVICES LTD - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 04832519business:PrivateLimitedCompanyLtd2021-01-012021-12-31 048325192020-12-31 048325192021-01-012021-12-31 04832519business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 04832519business:FullAccounts2021-01-012021-12-31 048325192021-12-31 04832519business:Director12021-01-012021-12-31 04832519business:RegisteredOffice2021-01-012021-12-31 048325192020-12-31 04832519core:WithinOneYear2021-12-31 04832519core:WithinOneYear2020-12-31 04832519core:AfterOneYear2021-12-31 04832519core:AfterOneYear2020-12-31 04832519core:ShareCapital2021-12-31 04832519core:ShareCapital2020-12-31 04832519core:RetainedEarningsAccumulatedLosses2021-12-31 04832519core:RetainedEarningsAccumulatedLosses2020-12-31 04832519business:SmallEntities2021-01-012021-12-31 04832519countries:EnglandWales2021-01-012021-12-31 04832519core:Goodwill2020-12-31 04832519core:Goodwill2021-12-31 04832519core:ComputerEquipment2020-12-31 04832519core:ComputerEquipment2021-12-31 04832519core:ComputerEquipment2021-01-012021-12-31 048325192020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04832519 (England and Wales)
WESTBURYS PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 December 2021
WESTBURYS PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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WESTBURYS PROPERTY SERVICES LTD Company Information for the year ended 31 December 2021
Director
Roger Armstrong
Company Number
04832519 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD, SUITE 2 UNIT 1B, POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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WESTBURYS PROPERTY SERVICES LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
- 
788 
Current assets
Debtors
6
7,040 
7,040 
Cash at bank and in hand
1,573 
1,263 
8,613 
8,303 
Creditors: amounts falling due within one year
7
(600)
(14,668)
Net current assets/(liabilities)
8,013 
(6,365)
Total assets less current liabilities
8,013 
(5,577)
Creditors: amounts falling due after more than one year
8
(21,459)
(97)
Net liabilities
(13,446)
(5,674)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,448)
(5,676)
Shareholders' funds
(13,446)
(5,674)
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Roger Armstrong Director Company Registration No. 04832519
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WESTBURYS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
WESTBURYS PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04832519. The registered office is C/O MODERN ACCOUNTANCY LTD, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2021
21,500 
At 31 December 2021
21,500 
Amortisation
At 1 January 2021
21,500 
At 31 December 2021
21,500 
Net book value
At 31 December 2021
- 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
8,715 
At 31 December 2021
8,715 
Depreciation
At 1 January 2021
7,927 
Charge for the year
788 
At 31 December 2021
8,715 
Net book value
At 31 December 2021
- 
At 31 December 2020
788 
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WESTBURYS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 December 2021
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
7,040 
7,040 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
- 
7,713 
Other creditors
- 
6,355 
600 
14,668 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
21,459 
97 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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