Westlands Freeholders (Exmouth) Limited 05267769 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is acting as a residents flat management company on a mutual non-trading basis. Digita Accounts Production Advanced 6.30.9574.0 true 05267769 2023-01-01 2023-12-31 05267769 2023-12-31 05267769 bus:Micro-entities 2023-01-01 2023-12-31 05267769 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05267769 bus:FullAccounts 2023-01-01 2023-12-31 05267769 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05267769 bus:RegisteredOffice 2023-01-01 2023-12-31 05267769 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05267769 bus:Director2 2023-01-01 2023-12-31 05267769 bus:Director3 2023-01-01 2023-12-31 05267769 bus:Director4 2023-01-01 2023-12-31 05267769 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05267769 countries:AllCountries 2023-01-01 2023-12-31 05267769 2022-01-01 2022-12-31 05267769 2022-12-31 iso4217:GBP xbrli:pure

Westlands Freeholders (Exmouth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

Registration number: 05267769


 

 

Westlands Freeholders (Exmouth) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Westlands Freeholders (Exmouth) Limited

Company Information

Directors

Miss J O Nelson-Smith

Mrs J A Smith

Mr R J Soutter

Mr H Stedham

Company secretary

Miss J O Nelson-Smith

Registered office

13 Westlands
25 Douglas Avenue
Exmouth
DEVON
EX8 2HB

Accountants

Bick Accountants Limited
18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

Westlands Freeholders (Exmouth) Limited

(Registration number: 05267769)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

76,466

 

77,410

Current assets

66,150

 

55,471

 

Prepayments and accrued income

1,978

 

1,232

 

Net current assets

 

68,128

 

56,703

Total assets less current liabilities

 

144,594

 

134,113

Accruals and deferred income

 

(864)

 

(776)

   

143,730

 

133,337

Capital and reserves

 

143,730

 

133,337

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board 6 February 2024 and signed on its behalf by:
 

Mr R J Soutter

Director

 

Westlands Freeholders (Exmouth) Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
13 Westlands
25 Douglas Avenue
Exmouth
DEVON
EX8 2HB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).