Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity J P Sloan 13/01/2011 R Sloan 13/01/2011 07492015 2023-01-31 07492015 bus:Director1 2023-01-31 07492015 bus:Director2 2023-01-31 07492015 2022-01-31 07492015 core:CurrentFinancialInstruments 2023-01-31 07492015 core:CurrentFinancialInstruments 2022-01-31 07492015 core:Non-currentFinancialInstruments 2023-01-31 07492015 core:Non-currentFinancialInstruments 2022-01-31 07492015 2022-02-01 2023-01-31 07492015 bus:Micro-entities 2022-02-01 2023-01-31 07492015 bus:FullAccounts 2022-02-01 2023-01-31 07492015 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07492015 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07492015 bus:Director1 2022-02-01 2023-01-31 07492015 bus:Director2 2022-02-01 2023-01-31 07492015 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 07492015 (England and Wales)

WESTLANDS SUPPORTED ACCOMMODATION LTD

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

WESTLANDS SUPPORTED ACCOMMODATION LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

WESTLANDS SUPPORTED ACCOMMODATION LTD

BALANCE SHEET

As at 31 January 2023
WESTLANDS SUPPORTED ACCOMMODATION LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 206,667 186,457
Current assets 53,680 15,810
Prepayments and accrued income - 826
Creditors: amounts falling due within one year ( 66,194) ( 60,279)
Net current liabilities ( 12,514) ( 43,643)
Total assets less current liabilities 194,153 142,814
Creditors: amounts falling due after more than one year ( 95,823) ( 45,655)
Accruals and deferred income ( 9,356) ( 9,108)
Net assets 88,974 88,051
Capital and reserves 88,974 88,051

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Westlands Supported Accommodation Ltd (registered number: 07492015) were approved and authorised for issue by the Board of Directors on 19 October 2023 and were signed on its behalf by:

J P Sloan
Director
R Sloan
Director
WESTLANDS SUPPORTED ACCOMMODATION LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
WESTLANDS SUPPORTED ACCOMMODATION LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07492015). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

The Parent of this company (Sloan Properties Limited) is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13152933). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4