0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10125221 2022-05-01 2023-04-30 10125221 2023-04-30 10125221 2022-04-30 10125221 bus:Director1 2022-05-01 2023-04-30 10125221 core:WithinOneYear 2023-04-30 10125221 core:WithinOneYear 2022-04-30 10125221 core:AfterOneYear 2023-04-30 10125221 core:AfterOneYear 2022-04-30 10125221 bus:Micro-entities 2022-05-01 2023-04-30 10125221 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10125221 bus:FullAccounts 2022-05-01 2023-04-30 10125221 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10125221 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 10125221
Westlake SPV Properties Limited
Unaudited filleted financial statements
30 April 2023
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset, BS25 1AG
Westlake SPV Properties Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 185,831 185,831
_______ _______
Current assets 1,167 1,500
Creditors: amounts falling due within one year ( 46,285) ( 46,382)
_______ _______
Net current liabilities ( 45,118) ( 44,882)
_______ _______
Total assets less current liabilities 140,713 140,949
Creditors: amounts falling due after more than one year ( 141,580) ( 141,580)
Accruals and deferred income ( 960) ( 942)
_______ _______
Net liabilities ( 1,827) ( 1,573)
_______ _______
Capital and reserves ( 1,827) ( 1,573)
_______ _______
Westlake SPV Properties Limited
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2023 , and are signed on behalf of the board by:
Mr M Westlake
Director
Company registration number: 10125221
The company is a private company limited by shares, registered in England.