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Registration number: 09801726

West & City Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

West & City Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West & City Management Limited

Company Information

Director

Mr Harry Twyford

Registered office

2 Fernden Heights
Fernden Lane
Haslemere
Surrey
GU27 3LN

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

West & City Management Limited

(Registration number: 09801726)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,123,029

1,123,029

Current assets

3,429

4,099

Creditors: Amounts falling due within one year

(728,791)

(700,611)

Net current liabilities

(725,362)

(696,512)

Total assets less current liabilities

397,667

426,517

Creditors: Amounts falling due after more than one year

(266,093)

(295,941)

Accruals and deferred income

(1,080)

(2,190)

 

130,494

128,386

Capital and reserves

130,494

128,386

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
2 Fernden Heights
Fernden Lane
Haslemere
Surrey
GU27 3LN

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

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 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

West & City Management Limited

(Registration number: 09801726)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr Harry Twyford
Director