142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Company Registration Number:
04682808 (England and Wales)

Unaudited statutory accounts for the year ended 1 September 2023

Period of accounts

Start date: 2 September 2022

End date: 1 September 2023

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Contents of the Financial Statements

for the Period Ended 1 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Directors' report period ended 1 September 2023

The directors present their report with the financial statements of the company for the period ended 1 September 2023

Principal activities of the company

The principal activity of the company is that of managing agents for the property known as 142 Westcombe Hill, Blackheath, SE3 7DT. The company is limited by guarantee.



Directors

The directors shown below have held office during the whole of the period from
2 September 2022 to 1 September 2023

Damon Middleton
Margit Fruth


The director shown below has held office during the period of
2 September 2022 to 19 October 2022

Luke Weston


The director shown below has held office during the period of
19 October 2022 to 1 September 2023

Gyula Kotroczo


Secretary Damon Middleton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 April 2024

And signed on behalf of the board by:
Name: Damon Middleton
Status: Secretary

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Profit And Loss Account

for the Period Ended 1 September 2023

2023 2022


£

£
Turnover: 11,864 6,302
Gross profit(or loss): 11,864 6,302
Administrative expenses: ( 11,864 ) ( 6,302 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Balance sheet

As at 1 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Balance sheet statements

For the year ending 1 September 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.

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

This report was approved by the board of directors on 9 April 2024
and signed on behalf of the board by:

Name: Damon Middleton
Status: Director

The notes form part of these financial statements

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 1 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.The total turnover of the company of the period has been derived from its principal activity wholly undertaken in the UK.

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 1 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

142 WESTCOMBE (MANAGEMENT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 1 September 2023

3. Financial Commitments

We (the Directors) are responsible for the preparation of the financial statements for the period ended 01 September 2023 and consider that the company is exempt from an audit. These unaudited financial statements have been compiled from the accounting records maintained in order to fulfil statutory responsibilities.