Registered Number 03231958

WESTHOLME ESTATES LIMITED

Micro-entity Accounts

31 May 2023

WESTHOLME ESTATES LIMITED Registered Number 03231958

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,011,353
1,011,353
Current Assets
768,094
770,511
Creditors: amounts falling due within one year
(8,008)
(5,640)
Net current assets (liabilities)
760,086
764,871
Total assets less current liabilities
1,771,439
1,776,224
Creditors: amounts falling due after more than one year
(1,048,061)
(1,052,204)
Total net assets (liabilities)
723,378
724,020
Capital and reserves
723,378
724,020
  • For the year ending 31 May 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 10 February 2024

And signed on their behalf by:
Philip Moore, Director

WESTHOLME ESTATES LIMITED Registered Number 03231958

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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