Westville Close Management Limited - Dormant accounts - members and to registrar (filleted) 21.1

Westville Close Management Limited - Dormant accounts - members and to registrar (filleted) 21.1

WESTVILLE CLOSE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 00953577 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

WESTVILLE CLOSE MANAGEMENT LIMITED
WESTVILLE CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 00953577)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
WESTVILLE CLOSE MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2022







DIRECTORS: K G Harrison
D Rhodes
M Meara
M Smith





SECRETARY: K G Harrison





REGISTERED OFFICE: 35 Brook Street
Ilkley
LS29 8AG





REGISTERED NUMBER: 00953577 (England and Wales)
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WESTVILLE CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 00953577)

BALANCE SHEET
30 September 2022

2022 2021
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2022 and were signed on its behalf by:





K G Harrison - Director


The notes form part of these financial statements

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WESTVILLE CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 00953577)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Westville Close Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Page 3