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COMPANY REGISTRATION NUMBER: 08886656
Westbere Green Space Protection Limited
Filleted Unaudited Financial Statements
28 February 2023
Westbere Green Space Protection Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Westbere Green Space Protection Limited
Statement of Financial Position
28 February 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
5
7,200
7,200
Current assets
Cash at bank and in hand
27
303
Creditors: amounts falling due within one year
6
10,432
10,305
--------
--------
Net current liabilities
10,405
10,002
--------
--------
Total assets less current liabilities
( 3,205)
( 2,802)
-------
-------
Net liabilities
( 3,205)
( 2,802)
-------
-------
Capital and reserves
Called up share capital
5
5
Profit and loss account
( 3,210)
( 2,807)
-------
-------
Shareholders deficit
( 3,205)
( 2,802)
-------
-------
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 statement of income and retained earnings has not been delivered.
For the year ending 28 February 2023 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 .
Westbere Green Space Protection Limited
Statement of Financial Position (continued)
28 February 2023
These financial statements were approved by the board of directors and authorised for issue on 1 October 2023 , and are signed on behalf of the board by:
Mr W P Murray
Mrs E C Wingfield
Director
Director
Dr A G Van Den Broek
Director
Company registration number: 08886656
Westbere Green Space Protection Limited
Notes to the Financial Statements
Year ended 28 February 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit D3, Eurolink Commerical Park, Bonham Drive, Sittingbourne, Kent, ME10 3RY, United Kingdom.
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. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The accounts have been prepared on a going concern basis, due to the ongoing support of the directors. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation Land and buildings are not depreciated as the value relates solely to the purchase of land which is considered to have an infinite useful life. Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
The average number of persons excluding directors employed by the company during the year amounted to 0 (2022: 0).
5. Tangible assets
Land and buildings
£
Cost
At 1 March 2022 and 28 February 2023
7,200
-------
Depreciation
At 1 March 2022 and 28 February 2023
-------
Carrying amount
At 28 February 2023
7,200
-------
At 28 February 2022
7,200
-------
Land and buildings are not depreciated as the value relates solely to the purchase of land which is considered to have an infinite useful life.
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
127
Other creditors
10,305
10,305
--------
--------
10,432
10,305
--------
--------
7. Related party transactions
At the balance sheet date, the company owed the directors £3,728 (2022: £3,728).