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COMPANY REGISTRATION NUMBER: 07764379
6 and 6a Westwood Court Management Limited
Filleted Unaudited Financial Statements
30 September 2021
6 and 6a Westwood Court Management Limited
Balance Sheet
30 September 2021
2021
2020
Note
£
£
£
Current assets
Cash at bank and in hand
285
285
Creditors: amounts falling due within one year
4
2,595
1,655
-------
-------
Net current liabilities
2,310
1,370
-------
-------
Total assets less current liabilities
( 2,310)
( 1,370)
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 2,312)
( 1,372)
-------
-------
Shareholders deficit
( 2,310)
( 1,370)
-------
-------
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 profit and loss account has not been delivered.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mrs E A Roberts
Director
Company registration number: 07764379
6 and 6a Westwood Court Management Limited
Notes to the Financial Statements
Year ended 30 September 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Horseshoe Cottage, Church Street, Rudgwick, Horsham, West Sussex, RH12 3EH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the 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.
Revenue recognition
Turnover represents management charges received from the tenants.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
2,595
1,655
-------
-------
5. Financial instruments
The carrying amount for each category of financial instrument is as follows:
2021
2020
£
£
Financial assets measured at fair value through profit or loss
Financial assets measured at fair value through profit or loss
285
285
----
----
Financial liabilities measured at fair value through profit or loss
Financial liabilities measured at fair value through profit or loss
2,597
1,657
-------
-------
6. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs E A Roberts
( 827)
( 470)
( 1,297)
Mr A A Davidson
( 828)
( 470)
( 1,298)
-------
----
-------
( 1,655)
( 940)
( 2,595)
-------
----
-------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs E A Roberts
( 827)
( 827)
Mr A A Davidson
( 828)
( 828)
-------
----
-------
( 1,655)
( 1,655)
-------
----
-------