COMPANY REGISTRATION NUMBER:
07686174
Westminster House Residents Management Company Limited |
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Filleted Unaudited Financial Statements |
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Westminster House Residents Management Company Limited |
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Year ended 31 August 2023
Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Westminster House Residents Management Company Limited |
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Statement of Financial Position |
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31 August 2023
Current assets
Cash at bank and in hand |
3,547 |
|
2,035 |
|
|
|
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Creditors: amounts falling due within one year |
4 |
365 |
|
365 |
|
------- |
|
------- |
Net current assets |
|
3,182 |
1,670 |
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------- |
------- |
Total assets less current liabilities |
|
3,182 |
1,670 |
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|
------- |
------- |
Net assets |
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3,182 |
1,670 |
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------- |
------- |
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Capital and reserves
Called up share capital |
|
2 |
2 |
Profit and loss account |
|
3,180 |
1,668 |
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|
------- |
------- |
Shareholders funds |
|
3,182 |
1,670 |
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------- |
------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 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
;
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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 were approved by the
board of directors
and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
Company registration number:
07686174
Westminster House Residents Management Company Limited |
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Notes to the Financial Statements |
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Year ended 31 August 2023
1.
General information
Westminster House Residents Management Company Limited
is a private company limited by shares, registered in the United Kingdom number 07686174
. Its registered office is Brent Knoll, 23 Dyson Lane, Ripponden, , HX6 4EN. The principal activity of the company during the year was that of a resident's property management company
.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4.
Creditors:
amounts falling due within one year
|
2023 |
2022 |
|
£ |
£ |
Other creditors |
365 |
365 |
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---- |
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5.
Controlling party
The company was not under the control of any one individual during the current accounting period.