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REGISTERED NUMBER: 06705917 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2022

FOR

WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD

WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2022







DIRECTORS: D F Carruthers
M Chandler





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 06705917 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 06705917)

BALANCE SHEET
24 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Cash at bank 15,817 15,987

CREDITORS
Amounts falling due within one year 5 745 431
NET CURRENT ASSETS 15,072 15,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,073

15,557

CAPITAL AND RESERVES
Called up share capital 6 98 98
Freehold reserves 7 1,783 1,783
Retained earnings 7 13,192 13,676
SHAREHOLDERS' FUNDS 15,073 15,557

WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 06705917)

BALANCE SHEET - continued
24 MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2022 and were signed on its behalf by:





D F Carruthers - Director


WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 06705917)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2022


1. STATUTORY INFORMATION

Westfield Property Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents ground rent invoiced during the year.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 March 2021
and 24 March 2022 1
NET BOOK VALUE
At 24 March 2022 1
At 24 March 2021 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Sundry creditors 274 275
Due to service charge 471 156
745 431

WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 06705917)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 MARCH 2022


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
98 Ordinary shares £7 98 98

7. RESERVES
Retained Freehold
earnings reserves Totals
£    £    £   

At 25 March 2021 13,676 1,783 15,459
Deficit for the year (484 ) - (484 )
At 24 March 2022 13,192 1,783 14,975

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WESTFIELD PROPERTY MANAGEMENT COMPANY
LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westfield Property Management Company Ltd for the year ended 24 March 2022 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Westfield Property Management Company Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Westfield Property Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Westfield Property Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westfield Property Management Company Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Westfield Property Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Westfield Property Management Company Ltd. You consider that Westfield Property Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Westfield Property Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


18 August 2022