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REGISTERED NUMBER: 04942862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

74 West Hill Management Company Limited

74 West Hill Management Company Limited (Registered number: 04942862)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


74 West Hill Management Company Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: J P Robson
Ms O R Wells
Miss A F Makinson





SECRETARY: Moore SW Ltd





REGISTERED OFFICE: 30 Gay Street
Bath
Somerset
BA1 2PA





REGISTERED NUMBER: 04942862 (England and Wales)





ACCOUNTANTS: Moore
30 Gay Street
Bath
BA1 2PA

74 West Hill Management Company Limited (Registered number: 04942862)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 1,149 1,083
Cash at bank 12,295 23,669
13,444 24,752
CREDITORS
Amounts falling due within one year 6 1,806 15,233
NET CURRENT ASSETS 11,638 9,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,639

9,520

RESERVES
Profit and loss account 11,639 9,520
11,639 9,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 surplus or deficit 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.

74 West Hill Management Company Limited (Registered number: 04942862)

Balance Sheet - continued
31 December 2021


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Ms O R Wells - Director


74 West Hill Management Company Limited (Registered number: 04942862)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

74 West Hill Management Company Limited is a private company, limited by guarantee , 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2021
and 31 December 2021 1
NET BOOK VALUE
At 31 December 2021 1
At 31 December 2020 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 1,149 1,083

74 West Hill Management Company Limited (Registered number: 04942862)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other creditors 1,806 15,233

7. EMPLOYEES AND DIRECTORS

The company has no employees and the directors have not received any remuneration in respect of
their services to the company.