Westheath Court Management Company Limited 31/08/2021 iXBRL

Westheath Court Management Company Limited 31/08/2021 iXBRL

WESTHEATH COURT MANAGEMENT COMPANY LIMITED - Company Information

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Company registration number: 02960754
Westheath Court Management Company Limited
Unaudited filleted financial statements
31 August 2021
Westheath Court Management Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
Westheath Court Management Company Limited
Directors and other information
Directors J Holmes
K D Murray
R Kelly
Secretary HHL Company Secretaries Limited
Company number 02960754
Registered office 377 Hoylake Road
Moreton
Wirral
CH46 0RW
Accountant Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Westheath Court Management Company Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Westheath Court Management Company Limited
Year ended 31 August 2021
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2021, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
22 October 2021
Westheath Court Management Company Limited
Statement of financial position
31 August 2021
2021 2020
Note £ £ £ £
Current assets
Cash at bank and in hand 120 120
_______ _______
120 120
Net current assets 120 120
_______ _______
Total assets less current liabilities 120 120
_______ _______
Net assets 120 120
_______ _______
Capital and reserves
Called up share capital 120 120
_______ _______
Shareholders funds 120 120
_______ _______
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2021 , and are signed on behalf of the board by:
J Holmes
Director
Company registration number: 02960754
Westheath Court Management Company Limited
Notes to the financial statements
Year ended 31 August 2021
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 377 Hoylake Road, Moreton, Wirral, CH46 0RW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.