REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
FOR |
WESTLANDS COURT MANAGEMENT LIMITED |
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
FOR |
WESTLANDS COURT MANAGEMENT LIMITED |
WESTLANDS COURT MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3 Durrant Road |
Bournemouth |
Dorset |
BH2 6NE |
WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
The directors present their report with the financial statements of the company for the year ended 25 December 2023. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 26 December 2022 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB |
INCOME STATEMENT |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
Tax on profit | 4 |
PROFIT FOR THE FINANCIAL YEAR |
WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB |
BALANCE SHEET |
25 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Westlands Court Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
The turnover shown in the profit and loss account represents ground rents invoiced. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose for the year ended 25 December 2023 nor for the year ended 25 December 2022. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
Due from service charge | 20,321 | 20,051 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Due to freeholder |
Ground rent received in |
advance |
WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 25 DECEMBER 2023 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 13 | 13 |