1 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 04855570 2022-04-01 2023-03-31 04855570 2023-03-31 04855570 2022-03-31 04855570 bus:RegisteredOffice 2022-04-01 2023-03-31 04855570 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 04855570 bus:Director1 2022-04-01 2023-03-31 04855570 core:WithinOneYear 2023-03-31 04855570 core:WithinOneYear 2022-03-31 04855570 core:AfterOneYear 2023-03-31 04855570 core:AfterOneYear 2022-03-31 04855570 bus:Micro-entities 2022-04-01 2023-03-31 04855570 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04855570 bus:FullAccounts 2022-04-01 2023-03-31 04855570 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04855570 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04855570
WESTWOOD PROPERTIES (UK) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
WESTWOOD PROPERTIES (UK) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
WESTWOOD PROPERTIES (UK) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
M D Bates
Registered office
Westwood Lodge
32a Belton Lodge
Grantham
Lincolnshire
NG32 3LT
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
Bankers
HSBC Bank Plc
88 Westgate
Grantham
Lincolnshire
NG31 6LF
WESTWOOD PROPERTIES (UK) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
253,377
253,377
----------
----------
Current assets
29,995
38,335
Creditors: amounts falling due within one year
4,454
14,569
----------
----------
Net current assets
25,541
23,766
----------
----------
Total assets less current liabilities
278,918
277,143
Creditors: amounts falling due after more than one year
266,767
262,095
Accruals and deferred income
900
850
----------
----------
11,251
14,198
----------
----------
Capital and reserves
11,251
14,198
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
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 member has 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 his 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 26 October 2023 , and are signed on behalf of the board by:
M D Bates
Director
Company registration number: 04855570
The company is a private company limited by shares, registered in England and Wales.