WESTBURYS PROPERTY SERVICES LTD
WESTBURYS PROPERTY SERVICES LTD
Company Registration No. 04832519 (England and Wales)
Page
- 2 -
Director
Company Number
Registered Office
- 3 -
2023
2022
Notes
£
£
Current assets
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Net liabilities
(10,905 )
(10,523 )
Capital and reserves
Called up share capital
Profit and loss account
(10,907 )
(10,525 )
Shareholders' funds
(10,905 )
(10,523 )
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
- 4 -
1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2023
At 31 December 2023
Amortisation
At 1 January 2023
At 31 December 2023
Net book value
At 31 December 2023
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2023
At 31 December 2023
Depreciation
At 1 January 2023
At 31 December 2023
Net book value
At 31 December 2023
- 5 -
6
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Loans from directors
8
Average number of employees
During the year the average number of employees was 0 (2022: 0 ).
- 6 -