West Kirby Property Management Ltd |
Registered Number:06494667 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
West Kirby Property Management Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
721
1,049
2
721
1,049
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)
2
2
(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. |
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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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. |
6 Sandy Lane
West Kirby
Wirral
CH48 3HZ
The presentation currency is £ sterling. |
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 |
1,757
352
1,405
1,405
352
1,757
Provision for depreciation and impairment |
708
264
444
Charge for year
328
88
240
1,036
352
684
721
-
721
961
88
1,049
3. Trade and other receivables |
2022
2023
1,138
-
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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
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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