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REGISTERED NUMBER: 03201885 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

WESTBURY COURT (HENDON) MANAGEMENT
LIMITED

WESTBURY COURT (HENDON) MANAGEMENT
LIMITED (REGISTERED NUMBER: 03201885)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESTBURY COURT (HENDON) MANAGEMENT
LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2023







DIRECTOR: Mr Ashish Tulsian





REGISTERED OFFICE: Trent Park Properties LLP
5 Elstree Way
Borehamwood
Hertfordshire
WD6 1SF





REGISTERED NUMBER: 03201885 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

WESTBURY COURT (HENDON) MANAGEMENT
LIMITED (REGISTERED NUMBER: 03201885)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 884 3,176
Cash at bank 22,583 29,030
23,467 32,206
CREDITORS
Amounts falling due within one year 5 6,072 15,131
NET CURRENT ASSETS 17,395 17,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,395

17,075

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 17,386 17,066
SHAREHOLDERS' FUNDS 17,395 17,075

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mr Ashish Tulsian - Director


WESTBURY COURT (HENDON) MANAGEMENT
LIMITED (REGISTERED NUMBER: 03201885)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2023


1. STATUTORY INFORMATION

Westbury Court (Hendon) 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.

Turnover
Turnover represents service charges receivable.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges receivable 516 201
Prepayments and accrued income 368 375
Other debtors - 2,600
884 3,176

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges received in advance 1,167 669
Other creditors - 13,500
Accruals and deferred income 4,905 962
6,072 15,131

6. RELATED PARTY DISCLOSURES

The director is a lessee of the property which the company manages. As such he pays service charges on the same terms and conditions as all other lessees. The amount of the director's service charge is not considered material.