142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED


142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Company Registration Number:
04682808 (England and Wales)

Unaudited statutory accounts for the year ended 1 September 2022

Period of accounts

Start date: 2 September 2021

End date: 1 September 2022

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Contents of the Financial Statements

for the Period Ended 1 September 2022

Directors report
Profit and loss
Balance sheet
Additional notes

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Directors' report period ended 1 September 2022

The directors present their report with the financial statements of the company for the period ended 1 September 2022

Principal activities of the company

The principal activity of the company is that of managing agents for the property known as 142 Westcombe Hill, Blackheath, SE3 7DT. The company is limited by guarantee.



Directors

The directors shown below have held office during the whole of the period from
2 September 2021 to 1 September 2022

D Middleton
M Fruth
L Weston


Secretary Damon Middleton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 May 2023

And signed on behalf of the board by:
Name: D Middleton
Status: Director

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Profit And Loss Account

for the Period Ended 1 September 2022

2022 2021


£

£
Turnover: 6,302 1,427
Gross profit(or loss): 6,302 1,427
Distribution costs: 0 0
Administrative expenses: ( 6,302 ) ( 1,427 )
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Balance sheet

As at 1 September 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Balance sheet statements

For the year ending 1 September 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 May 2023
and signed on behalf of the board by:

Name: D Middleton
Status: Director

The notes form part of these financial statements

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 1 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the yearThe total turnover of the company of the period has been derived from its principal activity wholly undertaken in the UK

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 1 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 3 3