WESTFIELD COLLEGE LIMITED

Company Registration Number:
10416885 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WESTFIELD COLLEGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WESTFIELD COLLEGE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,430 15,190
Total fixed assets: 14,430 15,190
Current assets
Debtors:   5,797 1,927
Cash at bank and in hand: 44 31,270
Total current assets: 5,841 33,197
Creditors: amounts falling due within one year:   (23,581) (4,652)
Net current assets (liabilities): (17,740) 28,545
Total assets less current liabilities: (3,310) 43,735
Total net assets (liabilities): (3,310) 43,735
Capital and reserves
Called up share capital: 400 400
Profit and loss account: (3,710) 43,335
Shareholders funds: (3,310) 43,735

The notes form part of these financial statements

WESTFIELD COLLEGE LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2024
and signed on behalf of the board by:

Name: Dr. Samuel Ofori-Kyereh
Status: Director

The notes form part of these financial statements

WESTFIELD COLLEGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTFIELD COLLEGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

WESTFIELD COLLEGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 16,020
At 31 March 2023 16,020
Depreciation
At 01 April 2022 830
Charge for year 760
At 31 March 2023 1,590
Net book value
At 31 March 2023 14,430
At 31 March 2022 15,190