Registration number:
2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
for the Year Ended 30 June 2023
2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Contents
Company Information |
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Directors' Report |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Company Information
Directors |
Sarah Clare Louise Whitaker Jayne Louise Phillips |
Company secretary |
Sarah Clare Louise Whitaker |
Registered office |
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2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Directors' Report for the Year Ended 30 June 2023
The directors present their report and the financial statements for the year ended 30 June 2023.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is hold the title to the freehold of 2-4 Westcliffe Mount Harrogate.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Profit and Loss Account for the Year Ended 30 June 2023
Note |
2023 |
2022 |
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Turnover |
- |
- |
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Gross profit/(loss) |
- |
- |
|
Operating profit/(loss) |
- |
- |
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Profit/(loss) before tax |
- |
- |
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Profit/(loss) for the financial year |
- |
- |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Statement of Comprehensive Income for the Year Ended 30 June 2023
2023 |
2022 |
|
Profit/(loss) for the year |
- |
- |
Total comprehensive income for the year |
- |
- |
2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
(Registration number: 05475164)
Balance Sheet as at 30 June 2023
Note |
2023 |
2022 |
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Current assets |
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Cash at bank and in hand |
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|
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Capital and reserves |
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Called up share capital |
6 |
6 |
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Shareholders' funds |
6 |
6 |
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
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• |
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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Statement of Changes in Equity for the Year Ended 30 June 2023
Share capital |
Total |
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At 1 July 2022 |
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At 30 June 2023 |
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Share capital |
Total |
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At 1 July 2021 |
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At 30 June 2022 |
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2 to 4 Westcliffe Mount (Harrogate) Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
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No. |
£ |
No. |
£ |
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6 |
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6 |