Company Registration No. 09753597 (England and Wales)
Westgate House Management (Swaffham) Limited
Unaudited accounts
for the year ended 31 August 2023
Westgate House Management (Swaffham) Limited
Unaudited accounts
Contents
Westgate House Management (Swaffham) Limited
Company Information
for the year ended 31 August 2023
Directors
Patricia Therese Perkins
Leander Anita Gray
Debra Ann Haworth
Paul Mangan
Stephen Anthony McCrystal
Yvonne Daphne Neill
Pamela Elizabeth Richardson
Kay Frances Tamplin
Phillip John Tamplin
Stephanie Roxanne Wicks
Company Number
09753597 (England and Wales)
Registered Office
376 Wootton Road
King?s Lynn
Norfolk
PE30 3EA
Accountants
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
Westgate House Management (Swaffham) Limited
Accountants' report
Accountants' report to the board of directors of Westgate House Management (Swaffham) Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Westgate House Management (Swaffham) Limited for the year ended
31 August 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Westgate House Management (Swaffham) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Westgate House Management (Swaffham) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westgate House Management (Swaffham) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westgate House Management (Swaffham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Westgate House Management (Swaffham) Limited. You consider that Westgate House Management (Swaffham) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Westgate House Management (Swaffham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
6 October 2023
Westgate House Management (Swaffham) Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
9,054
8,514
Creditors: amounts falling due within one year
(7,525)
(6,000)
Net current assets
1,529
2,514
Total assets less current liabilities
1,529
2,514
Creditors: amounts falling due after more than one year
(2,209)
(2,209)
Net (liabilities)/assets
(680)
305
Called up share capital
9
9
Profit and loss account
(689)
296
Shareholders' funds
(680)
305
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2023 and were signed on its behalf by
Paul Mangan
Director
Company Registration No. 09753597
Westgate House Management (Swaffham) Limited
Notes to the Accounts
for the year ended 31 August 2023
Westgate House Management (Swaffham) Limited is a private company, limited by shares, registered in England and Wales, registration number 09753597. The registered office is 376 Wootton Road, King?s Lynn, Norfolk , PE30 3EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
6,000
6,000
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,209
2,209
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).