WESTBURYS PROPERTY SERVICES LTD

WESTBURYS PROPERTY SERVICES LTD

WESTBURYS PROPERTY SERVICES LTD - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.5.5 04832519business:PrivateLimitedCompanyLtd2022-01-012022-12-31 048325192021-12-31 048325192022-01-012022-12-31 04832519business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 04832519business:FullAccounts2022-01-012022-12-31 048325192022-12-31 04832519business:Director12022-01-012022-12-31 04832519business:RegisteredOffice2022-01-012022-12-31 048325192021-12-31 04832519core:WithinOneYear2022-12-31 04832519core:WithinOneYear2021-12-31 04832519core:AfterOneYear2022-12-31 04832519core:AfterOneYear2021-12-31 04832519core:ShareCapital2022-12-31 04832519core:ShareCapital2021-12-31 04832519core:RetainedEarningsAccumulatedLosses2022-12-31 04832519core:RetainedEarningsAccumulatedLosses2021-12-31 04832519business:SmallEntities2022-01-012022-12-31 04832519countries:EnglandWales2022-01-012022-12-31 04832519core:Goodwill2021-12-31 04832519core:Goodwill2022-12-31 04832519core:ComputerEquipment2021-12-31 04832519core:ComputerEquipment2022-12-31 048325192021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04832519 (England and Wales)
WESTBURYS PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 December 2022
WESTBURYS PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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WESTBURYS PROPERTY SERVICES LTD Company Information for the year ended 31 December 2022
Director
Roger Armstrong
Company Number
04832519 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD, SUITE 2 UNIT 1B, POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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WESTBURYS PROPERTY SERVICES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
6
- 
7,040 
Cash at bank and in hand
1,716 
1,573 
1,716 
8,613 
Creditors: amounts falling due within one year
7
(1,035)
(600)
Net current assets
681 
8,013 
Total assets less current liabilities
681 
8,013 
Creditors: amounts falling due after more than one year
8
(11,204)
(21,459)
Net liabilities
(10,523)
(13,446)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,525)
(13,448)
Shareholders' funds
(10,523)
(13,446)
For the year ending 31 December 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2023 and were signed on its behalf by
Roger Armstrong Director Company Registration No. 04832519
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WESTBURYS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
WESTBURYS PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04832519. The registered office is C/O MODERN ACCOUNTANCY LTD, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2022
21,500 
At 31 December 2022
21,500 
Amortisation
At 1 January 2022
21,500 
At 31 December 2022
21,500 
Net book value
At 31 December 2022
- 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
8,715 
At 31 December 2022
8,715 
Depreciation
At 1 January 2022
8,715 
At 31 December 2022
8,715 
Net book value
At 31 December 2022
- 
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WESTBURYS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
7,040 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
1,035 
600 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
11,204 
21,459 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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