142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED
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
The directors present their report with the financial statements of the company for the period ended 1 September 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
2 September 2021 to 1 September 2022
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
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