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Company registration number:07356053
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WESTWOOD (PROPERTY MANAGEMENT) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2020 |
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Company registration number:07356053 |
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WESTWOOD (PROPERTY MANAGEMENT) LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 4,441,541 | | | | 4,176,578 | |
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CURRENT ASSETS | | 273,380 | | | | 403,636 | | | |
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CREDITORS : falling due within one year | (22,502) | | | | (30,255) | | | |
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ACCRUALS AND DEFERRED INCOME | (4,262) | | | | (3,614) | | | |
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NET CURRENT ASSETS |
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246,616 |
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369,767 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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4,688,157 |
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4,546,345 |
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CREDITORS : falling due after one year | | | (3,772,446) | | | | (3,772,446) | |
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NET ASSETS |
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915,711 |
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773,899 |
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CAPITAL AND RESERVES |
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915,711 |
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773,899 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 07356053 The company is a private company limited by shares. Its registered office is 2b Maryport Street Usk, NP15 1AB |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
L J Warren |
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27 September 2021
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The annexed notes form part of these financial statements. | | | | | | | |
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