2022-03-01 06494667 2023-02-28 06494667 2022-03-01 2023-02-28 06494667 2022-02-28 06494667 2021-03-01 2022-02-28 06494667 uk-core:WithinOneYear 2022-02-28 06494667 uk-core:WithinOneYear 2023-02-28 06494667 uk-core:ShareCapital 2023-02-28 06494667 uk-core:ShareCapital 2022-02-28 06494667 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06494667 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 06494667 uk-bus:Director1 2022-03-01 2023-02-28 06494667 uk-core:ComputerEquipment 2022-02-28 06494667 uk-core:OfficeEquipment 2022-02-28 06494667 uk-core:OfficeEquipment 2023-02-28 06494667 uk-core:ComputerEquipment 2023-02-28 06494667 uk-core:ComputerEquipment 2022-03-01 2023-02-28 06494667 uk-core:OfficeEquipment 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 06494667 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06494667 uk-bus:FRS102 2022-03-01 2023-02-28 06494667 uk-bus:FullAccounts 2022-03-01 2023-02-28 06494667 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
West Kirby Property Management Ltd
Registered Number:06494667
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
West Kirby Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06494667
As at 28 February 2023
West Kirby Property Management Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
721
1,049
2
721
1,049
Current assets
Trade and other receivables
-
1,138
3
9,540
Cash and cash equivalents
1,466
2,604
9,540
Trade and other payables: amounts falling due within one year
(14,197)
(11,252)
4
(4,657)
(8,648)
Net current liabilities
Total assets less current liabilities
(7,927)
(3,608)
(7,927)
Net liabilities
(3,608)
Capital and reserves
Called up share capital
2
2
Retained earnings
(7,929)
(3,610)
(7,927)
(3,608)
Shareholders' funds
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Mayhew Director
These financial statements were approved and authorised for issue by the Board on 01 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
West Kirby Property Management Ltd
Notes to the Financial Statements
Statutory Information
West Kirby Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06494667.
Registered address:
6 Sandy Lane
West Kirby
Wirral
CH48 3HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 March 2022
1,757
352
1,405
At 28 February 2023
1,405
352
1,757
Provision for depreciation and impairment
At 01 March 2022
708
264
444
Charge for year
328
88
240
At 28 February 2023
1,036
352
684
At 28 February 2023
Net book value
721
-
721
At 28 February 2022
961
88
1,049
3. Trade and other receivables
2022
2023
£
£
Other debtors
1,138
-
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5
For the year ended 28 February 2023
West Kirby Property Management Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
10,792
9,526
Other creditors
460
4,671
11,252
14,197
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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