Westerleigh Estates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10472852 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

WESTERLEIGH ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr L J Cook

Mr J A Cook

Miss C Cook

REGISTERED OFFICE:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

REGISTERED NUMBER:

10472852 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

57,189

57,189

CURRENT ASSETS

Debtors

5

148,000

-

Cash at bank

6,141

18,662

154,141

18,662

CREDITORS

Amounts falling due within one year

6

159,130

25,577

NET CURRENT LIABILITIES

(4,989

)

(6,915

)

TOTAL ASSETS LESS CURRENT LIABILITIES

52,200

50,274

CAPITAL AND RESERVES

Called up share capital

7

200

100

Retained earnings

52,000

50,174

SHAREHOLDERS' FUNDS

52,200

50,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 profit or loss 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 24 August 2021 and were signed on its behalf by:

Mr L J Cook - Director

1.	STATUTORY INFORMATION

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

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.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold - NIL

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

Cost

At 1 December 2019

and 30 November 2020

57,189

Net book value

At 30 November 2020

57,189

At 30 November 2019

57,189

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Amounts owed by group undertakings

148,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Trade creditors

-

1,245

Amounts owed to group undertakings

114,607

-

Taxation and social security

428

11,685

Other creditors

44,095

12,647

159,130

25,577

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal value:

30.11.2020

30.11.2019

£

£

100

Ordinary

£1

100

100

45

Ordinary A

£1

45

0

45

Ordinary B

£1

45

0

10

Ordinary C

£1

10

0

200

100

There is an issue of shares in current year of 45 Ordinary A, 45 Ordinary B and 10 Ordinary C of £1 each.