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Registration number: 08751791

12 West Street Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

12 West Street Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

12 West Street Management Limited

Company Information

Director

Mr P Todd

Registered office

12 West Street
Weston-Super-Mare
North Somerset
North Somerset
BS23 1JT

 

12 West Street Management Limited

(Registration number: 08751791)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,221

1,643

Prepayments and accrued income

538

397

Total assets less current liabilities

1,759

2,040

Accruals and deferred income

(222)

(210)

 

1,537

1,830

Reserves

1,537

1,830

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr P Todd
Director