IRIS Accounts Production v23.3.1.45 00930235 Board of Directors 1.1.23 31.12.23 31.12.23 manage the block of flats known as " Westville Grange",Westbury Road,Ealing,London W5 2LJ. 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009302352022-12-31009302352023-12-31009302352023-01-012023-12-31009302352021-12-31009302352022-01-012022-12-31009302352022-12-3100930235ns10:Originalns15:EnglandWales2023-01-012023-12-3100930235ns14:PoundSterlingns10:Original2023-01-012023-12-3100930235ns10:Originalns10:Director12023-01-012023-12-3100930235ns10:Original2023-01-012023-12-3100930235ns10:Original2023-12-3100930235ns10:Originalns10:CompanyLimitedByGuarantee2023-01-012023-12-3100930235ns10:Originalns10:SmallEntities2023-01-012023-12-3100930235ns10:Originalns10:AuditExemptWithAccountantsReport2023-01-012023-12-3100930235ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3100930235ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3100930235ns10:Originalns10:FullAccounts2023-01-012023-12-3100930235ns10:Original2022-01-012022-12-3100930235ns10:Originalns10:Director22023-01-012023-12-3100930235ns10:Originalns10:Director32023-01-012023-12-3100930235ns10:Originalns10:Director42023-01-012023-12-3100930235ns10:Originalns10:Director52023-01-012023-12-3100930235ns10:Originalns10:Director62023-01-012023-12-3100930235ns10:CompanySecretary1ns10:Original2023-01-012023-12-3100930235ns10:Originalns10:RegisteredOffice2023-01-012023-12-3100930235ns10:Original2022-12-3100930235ns10:Originalns5:CurrentFinancialInstruments2023-12-3100930235ns10:Originalns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 00930235 (England and Wales)












Report of the Directors and

Financial Statements

for the Year Ended 31 December 2023

for

Westville Grange(Management) Limited

Westville Grange(Management) Limited (Registered number: 00930235)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 5


Westville Grange(Management) Limited

Company Information
for the Year Ended 31 December 2023







Directors: W A C Scatchard
Ms H M A Miletto
J R Stafford
M Moran
R A Haymes
Miss L O'Shea





Secretary: Mr. W A C Scatchard





Registered office: 43 Westville Grange
Westbury Road
Ealing
London
W5 2LJ





Registered number: 00930235 (England and Wales)





Accountants: GKP Partnership
Ground Floor
Chiswick Gate
598 -608 Chiswick High Road
London
W4 5RT

Westville Grange(Management) Limited (Registered number: 00930235)

Report of the Directors
for the Year Ended 31 December 2023

The directors present their report with the financial statements of the company for the year ended 31 December 2023.

Directors
The directors shown below have held office during the whole of the period from 1 January 2023 to the date of this report.

W A C Scatchard
Ms H M A Miletto
J R Stafford
M Moran
R A Haymes

Other changes in directors holding office are as follows:

Miss L O'Shea - appointed 29 March 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





W A C Scatchard - Director


19 January 2024

Westville Grange(Management) Limited (Registered number: 00930235)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

Turnover 29,290 18,915

Administrative expenses (29,526 ) (18,920 )
Operating deficit (236 ) (5 )

Interest receivable and similar income 236 5
Surplus before taxation - -

Tax on surplus - -
Surplus for the financial year - -

Westville Grange(Management) Limited (Registered number: 00930235)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £   
Assets

Current assets
Cash at bank 12,410 9,876
12,410 9,876

Capital, reserves and liabilities

Reserves
- -

Provisions for liabilities 11,002 8,468

Creditors 4 1,408 1,408
12,410 9,876

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





W A C Scatchard - Director


Westville Grange(Management) Limited (Registered number: 00930235)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Westville Grange(Management) Limited is a private company, limited by guarantee , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. Employees and directors

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

4. Creditors
31.12.23 31.12.22
£    £   
Amounts falling due within one year:
Accrued expenses 1,008 1,008

Westville Grange(Management) Limited (Registered number: 00930235)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Creditors - continued
31.12.23 31.12.22
£    £   
Amounts falling due after more than one year:
Deposits by members 400 400

Aggregate amounts 1,408 1,408

5. Limited by guarantee

A company limited by guarantee without share capital.