0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05748384 2022-04-01 2023-03-31 05748384 2023-03-31 05748384 2022-03-31 05748384 bus:Director2 2022-04-01 2023-03-31 05748384 core:WithinOneYear 2023-03-31 05748384 core:WithinOneYear 2022-03-31 05748384 core:RestatedAmount 2022-03-31 05748384 bus:Micro-entities 2022-04-01 2023-03-31 05748384 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05748384 bus:FullAccounts 2022-04-01 2023-03-31 05748384 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05748384 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05748384
Westcliff Looe Management Company Limited
Filleted Unaudited Financial Statements
31 March 2023
Westcliff Looe Management Company Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Called up share capital not paid
1,000
1,000
-------
-------
Current assets
6,444
5,234
Creditors: amounts falling due within one year
1,923
683
-------
-------
Net current assets
4,521
4,551
-------
-------
Total assets less current liabilities
5,521
5,551
Accruals and deferred income
240
270
-------
-------
5,281
5,281
-------
-------
Capital and reserves
5,281
5,281
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 October 2023 , and are signed on behalf of the board by:
Mrs E R Howell
Director
Company registration number: 05748384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 78 Coldharbour Road, Bristol, BS6 7LX.