IRIS Accounts Production v24.1.0.578 05916917 Board of Directors 1.9.22 31.8.23 31.8.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059169172022-08-31059169172023-08-31059169172022-09-012023-08-31059169172021-08-31059169172021-09-012022-08-31059169172022-08-3105916917ns15:EnglandWales2022-09-012023-08-3105916917ns14:PoundSterling2022-09-012023-08-3105916917ns10:Director12022-09-012023-08-3105916917ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3105916917ns10:SmallEntities2022-09-012023-08-3105916917ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3105916917ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3105916917ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3105916917ns10:FullAccounts2022-09-012023-08-3105916917ns10:EntityNoLongerTradingButTradedInPast2022-09-012023-08-3105916917ns10:Director22022-09-012023-08-3105916917ns10:Director32022-09-012023-08-3105916917ns10:CompanySecretary12022-09-012023-08-3105916917ns10:RegisteredOffice2022-09-012023-08-3105916917ns5:CurrentFinancialInstruments2023-08-3105916917ns5:CurrentFinancialInstruments2022-08-3105916917ns5:ShareCapital2023-08-3105916917ns5:ShareCapital2022-08-3105916917ns5:LandBuildings2022-09-012023-08-31
REGISTERED NUMBER: 05916917 (England and Wales)















West End Crescent (Management) Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023






West End Crescent (Management) Limited (Registered number: 05916917)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West End Crescent (Management) Limited

Company Information
for the year ended 31 August 2023







DIRECTORS: Mr I S David
Mrs M J Burton





SECRETARY: Mr I S David





REGISTERED OFFICE: 7 Old Town Square
Stratford-upon-Avon
Warwickshire
CV37 6DY





REGISTERED NUMBER: 05916917 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

West End Crescent (Management) Limited (Registered number: 05916917)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,775 6,775

CREDITORS
Amounts falling due within one year 5 6,676 6,676
NET CURRENT LIABILITIES (6,676 ) (6,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

99

99

CAPITAL AND RESERVES
Called up share capital 99 99
99 99

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





Mr I S David - Director


West End Crescent (Management) Limited (Registered number: 05916917)

Notes to the Financial Statements
for the year ended 31 August 2023

1. STATUTORY INFORMATION

West End Crescent (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 6,676 6,676