Westgate Properties (Yorkshire) Limited Accounts


Westgate Properties (Yorkshire) Limited Filleted Accounts Cover
Westgate Properties (Yorkshire) Limited
Company No. 10517328
Unaudited Accounts
31 March 2021
Westgate Properties (Yorkshire) Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2021.
Principal activities
The principal activity of the company during the period under review was Property.
Directors
The Directors who served during the period were as follows:
C. Bateman
(Resigned 20 October 2020)
D. Bateman
G. Bateman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Bateman
Director
31 March 2021
Westgate Properties (Yorkshire) Limited Balance Sheet Registrar
at
31 March 2021
Company No.
10517328
2021
2019
£
£
Fixed assets
8,0852,416
Current assets
66,9184,786
Creditors: Amounts falling due within one year
(27,432)
(1,651)
Net current assets
39,4863,135
Total assets less current liabilities
47,5715,551
Accruals and deferred income
(501)
(500)
47,0705,051
Capital and reserves
47,070
5,051
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2019
Number
Number
The average monthly number of employees (including directors) during the period:
2
3
3
General information
Its registered number is:
10517328
Its registered office is:
28 Woodlands Park
Pickering
YO18 7AH
For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2021 and signed on its behalf by:
G. Bateman - Director
Westgate Properties (Yorkshire) Limited1051732831 March 202101 January 2020false31 March 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the period under review was Property. 105173282020-01-012021-03-31105173282021-03-31105173282019-12-3110517328core:WithinOneYear2021-03-3110517328core:WithinOneYear2019-12-31105173282019-01-012019-12-3110517328bus:RegisteredOffice2020-01-012021-03-31105173282020-01-0110517328bus:Micro-entities2020-01-012021-03-3110517328bus:FullAccounts2020-01-012021-03-3110517328bus:AuditExempt-NoAccountantsReport2020-01-012021-03-3110517328bus:Director32020-01-012021-03-3110517328bus:PrivateLimitedCompanyLtd2020-01-012021-03-31iso4217:GBPxbrli:pure