Westhorpe Management Limited
Westhorpe Management Limited
Registered number: NI040274
Unaudited Financial Statements
For The Year Ended
31 March 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Westhorpe Management Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
NI040274
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
General Information
Westhorpe Management Limited
is a private company, limited by shares, incorporated in Northern Ireland, registered number
NI040274
. The registered office is 6 Albert Street, Bangor, BT20 5EF.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Chris Escott |
|
|
|
3,067 |
|
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Westhorpe Management Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
|
Director
|
|
|