Weston Gateway Business Park Management Company Limited (A company limited by guarantee) - Period Ending 2023-02-28

Weston Gateway Business Park Management Company Limited (A company limited by guarantee)

Contents

Balance Sheet

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Weston Gateway Business Park Management Company Limited (A company limited by guarantee)

(Registration number: 07970535)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Current assets	29,196	34,680
Prepayments and accrued income	7,344	2,673
Creditors: Amounts falling due within one year	(35,345)	(33,583)
Total assets less current liabilities	1,195	3,770
Accruals and deferred income	(1,195)	(3,770)
	-	-
Capital and reserves	-	-

Weston Gateway Business Park Management Company Limited (A company limited by guarantee)

(Registration number: 07970535)
Balance Sheet as at 28 February 2023

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital..

The address of its registered office is:
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
BS24 7JP
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Approved and authorised by the Board on 23 August 2023 and signed on its behalf by:
 

L C Davies Director

G Davies Director

E G Davies Director