Registered Number 01194497

WESTWOOD COURT PROPERTY MANAGEMENT (BIRKENHEAD) LIMITED

Micro-entity Accounts

30 June 2023

WESTWOOD COURT PROPERTY MANAGEMENT (BIRKENHEAD) LIMITED Registered Number 01194497

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,527
7,527
Current Assets
18,359
33,713
Prepayments and accrued income
165
148
Creditors: amounts falling due within one year
(502)
(9,004)
Net current assets (liabilities)
18,022
24,857
Total assets less current liabilities
25,549
32,384
Creditors: amounts falling due after more than one year
(7,527)
(7,527)
Provisions for liabilities
0
0
Accruals and deferred income
(536)
(529)
Total net assets (liabilities)
17,486
24,328
Capital and reserves
17,486
24,328
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2023

And signed on their behalf by:
Mrs S McGaffney, Director

WESTWOOD COURT PROPERTY MANAGEMENT (BIRKENHEAD) LIMITED Registered Number 01194497

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3