WESTON HOUSE MANGO TREE LIMITED - Accounts

WESTON HOUSE MANGO TREE LIMITED - Accounts

WESTON HOUSE MANGO TREE LIMITED - Company Information

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Registered Number: 10610802
England and Wales

 

 

 

WESTON HOUSE MANGO TREE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

WESTON HOUSE MANGO TREE LIMITED
Contents Page
For the year ended 28 February 2021
 
 		 Notes
 		 2021
£
Fixed assets    
Tangible fixed assets 932,855 
932,855 
Current assets    
Cash at bank and in hand 797 
Creditors: amount falling due within one year (59,944)
Net current liabilities (59,147)
 
Total assets less current liabilities 873,708 
Creditors: amount falling due after more than one year (1,248,575)
Net liabilities (374,867)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (374,868)
Shareholder's funds (374,867)
 


For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 November 2021 and were signed on its behalf by:


--------------------------------
Ranbir Singh
Director
1
General Information
WESTON HOUSE MANGO TREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10610802, registration address 17 Firs Drive, Hounslow, TW5 9TA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 March 2020 910,365    3,175    913,540 
Additions 20,578    -    20,578 
Disposals -    -    - 
At 28 February 2021 930,943    3,175    934,118 
Depreciation
At 01 March 2020 -    1,263    1,263 
Charge for year -    -    - 
On disposals -    -    - 
At 28 February 2021 -    1,263    1,263 
Net book values
Closing balance as at 28 February 2021 930,943    1,912    932,855 
Opening balance as at 01 March 2020 910,365    1,912    912,277 


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