Company Registration No. 04832519 (England and Wales)
WESTBURYS PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 December 2023
WESTBURYS PROPERTY SERVICES LTD
Unaudited accounts
Contents
WESTBURYS PROPERTY SERVICES LTD
Company Information
for the year ended 31 December 2023
Company Number
04832519 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD, SUITE 2
UNIT 1B, POPE IRON ROAD
WORCESTER
WR1 3HB
ENGLAND
WESTBURYS PROPERTY SERVICES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,660
1,716
Creditors: amounts falling due within one year
-
(1,035)
Net current assets
1,660
681
Total assets less current liabilities
1,660
681
Creditors: amounts falling due after more than one year
(12,565)
(11,204)
Net liabilities
(10,905)
(10,523)
Called up share capital
2
2
Profit and loss account
(10,907)
(10,525)
Shareholders' funds
(10,905)
(10,523)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Marina Armstrong
Director
Company Registration No. 04832519
WESTBURYS PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
WESTBURYS PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04832519. The registered office is C/O MODERN ACCOUNTANCY LTD, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 31 December 2023
21,500
At 31 December 2023
21,500
5
Tangible fixed assets
Computer equipment
WESTBURYS PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
12,565
11,204
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).