Registered number
02718633
Westcott House Limited
Unaudited Filleted Accounts
31 March 2023
Westcott House Limited
Registered number: 02718633
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 528,073 528,507
Current assets 54,067 78,611
Prepayments and accrued income 5,625 1,905
59,692 80,516
Creditors: amounts falling due within one year (34,963) (34,974)
Net current assets 24,729 45,542
Total assets less current liabilities 552,802 574,049
Accruals and deferred income (2,100) (2,500)
Net assets 550,702 571,549
Capital and reserves 550,702 571,549
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Brook House, 15 Henley Road, Marlow, Buckinghamshire, SL7 2BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Allpass
Director
Approved by the board on 10 August 2023
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