Company Registration No. 04655331 (England and Wales)
Westbourne House Flat Management Co Limited
Unaudited accounts
for the year ended 24 March 2023
Westbourne House Flat Management Co Limited
Statement of financial position
as at 24 March 2023
Intangible assets
50,941
50,941
Tangible assets
26,000
26,000
Total assets less current liabilities
77,011
77,011
Creditors: amounts falling due after more than one year
(76,941)
(76,941)
Called up share capital
70
70
For the year ending 24 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
M Mada
Director
Company Registration No. 04655331
Westbourne House Flat Management Co Limited
Notes to the Accounts
for the year ended 24 March 2023
Westbourne House Flat Management Co Limited is a private company, limited by shares, registered in England and Wales, registration number 04655331. The registered office is Portland House, Westfield Road, Pitstone, Leighton Buzzard, Bedfordshire, LU7 9GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the current and previous period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Property management company
The company is not a trading company. As part of the management of the property, Westbourne House, service charges are collected from lessees to meet the costs of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the Company's accounts and separate service charge accounts are prepared.
Tangible fixed assets represent freehold land. Freehold land is not depreciated.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Westbourne House Flat Management Co Limited
Notes to the Accounts
for the year ended 24 March 2023
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Amounts falling due within one year
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
76,941
76,941
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70
70
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
