Westbury Heights Management Company Limited
Westbury Heights Management Company Limited
Registered number: 02683754
Unaudited Financial Statements
For The Year Ended
28 February 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Westbury Heights Management Company Limited
Unaudited Financial Statements
For The Year Ended
28 February 2023
Unaudited Financial Statements
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Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Westbury Heights Management Company Limited
Balance Sheet
As At
28 February 2023
Balance Sheet
Registered number:
02683754
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 17,602 | 17,602 | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westbury Heights Management Company Limited
Notes to the Financial Statements
For The Year Ended
28 February 2023
Notes to the Financial Statements
1.
General Information
Westbury Heights Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
02683754
. The registered office is Henderson Setterfield, 133 High Street, Broadstairs, Kent, CT10 1NG.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover
Turnover comprises from the collection of service charges provided solely for the upkeep and maintenance of the freehold building.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 | 2022 | ||
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Office and administration |
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4.
Debtors
2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Sinking fund |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2