Westheath Court Management Company Limited 31/08/2023 iXBRL

WESTHEATH COURT MANAGEMENT COMPANY LIMITED - Company Information

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Company registration number: 02960754

Westheath Court Management Company Limited

Unaudited filleted financial statements

31 August 2023

Westheath Court Management Company Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Notes to the financial statements

Westheath Court Management Company Limited

Directors and other information


Directors	J Holmes
	K D Murray	(Resigned 21 November 2022)
	R Kelly
	D W Griffith


Secretary	HHL Company Secretaries Limited


Company number	02960754


Registered office	377 Hoylake Road
	Moreton
	Wirral
	CH46 0RW


Accountant	Hailwood & Co.
	392-394 Hoylake Road
	Moreton
	Wirral
	CH46 6DF

Westheath Court Management Company Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Westheath Court Management Company Limited

Year ended 31 August 2023

As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2023, as set out on pages 3 to 4.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Hailwood & Co.

Chartered Accountants

392-394 Hoylake Road

Moreton

Wirral

CH46 6DF

30 October 2023

Westheath Court Management Company Limited

Statement of financial position

31 August 2023

		2023		2022
	Note	£	£	£	£

Current assets
Cash at bank and in hand		120		120
		_______		_______
		120		120
Net current assets			120		120
			_______		_______
Total assets less current liabilities			120		120

			_______		_______
Net assets			120		120
			_______		_______

Capital and reserves
Called up share capital			120		120
			_______		_______
Shareholders funds			120		120
			_______		_______

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:

J Holmes

Director

Company registration number: 02960754

Westheath Court Management Company Limited

Notes to the financial statements

Year ended 31 August 2023

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 377 Hoylake Road, Moreton, Wirral, CH46 0RW.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.