Company Registration No. 10520111 (England and Wales)
Westbourne House (Swindon) Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
Westbourne House (Swindon) Management Company Limited
Unaudited accounts
Contents
Westbourne House (Swindon) Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
Graham Carson
George Ford
Paul Ford
Severine Turlin
Keith Wain
Julian Hawkes
Company Number
10520111 (England and Wales)
Registered Office
43 JUNO WAY
SWINDON
SN5 8ZD
ENGLAND
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Westbourne House (Swindon) Management Company Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,649
3,469
Creditors: amounts falling due within one year
(378)
(335)
Net current assets
3,409
3,204
Total assets less current liabilities
3,409
3,204
Provisions for liabilities
Other provisions
(3,409)
(3,204)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Julian Hawkes
Director
Company Registration No. 10520111
Westbourne House (Swindon) Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
Westbourne House (Swindon) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10520111. The registered office is 43 JUNO WAY, SWINDON, SN5 8ZD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).