Acorah Software Products - Accounts Production 15.0.500 true true 30 October 2022 1 November 2021 false 31 October 2022 30 October 2023 30 October 2023 01669879 Prestige Property Management Nw Ltd Prestige Property Management Nw Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01669879 2022-10-30 01669879 2023-10-30 01669879 2022-10-31 2023-10-30 01669879 frs-core:ShareCapital 2023-10-30 01669879 frs-core:RetainedEarningsAccumulatedLosses 2023-10-30 01669879 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 01669879 frs-bus:AbridgedAccounts 2022-10-31 2023-10-30 01669879 frs-bus:SmallEntities 2022-10-31 2023-10-30 01669879 frs-bus:EntityNoLongerTradingButTradedInPast 2022-10-31 2023-10-30 01669879 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 01669879 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-30 01669879 frs-bus:Director1 2022-10-31 2023-10-30 01669879 frs-bus:CompanySecretary1 2022-10-31 2023-10-30 01669879 frs-countries:EnglandWales 2022-10-31 2023-10-30 01669879 2021-10-31 01669879 2022-10-30 01669879 2021-11-01 2022-10-30 01669879 frs-core:ShareCapital 2022-10-30 01669879 frs-core:RetainedEarningsAccumulatedLosses 2022-10-30
Registered number: 01669879
West Mains Court Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 October 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 01669879
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 11 3,863
Cash at bank and in hand - 7,967
11 11,830
Creditors: Amounts Falling Due Within One Year - (1,192 )
NET CURRENT ASSETS (LIABILITIES) 11 10,638
TOTAL ASSETS LESS CURRENT LIABILITIES 11 10,638
NET ASSETS 11 10,638
CAPITAL AND RESERVES
Called up share capital 4 11 11
Profit and Loss Account - 10,627
SHAREHOLDERS' FUNDS 11 10,638
Page 1
Page 2
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Prestige Property Management Nw Ltd
Director
25/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
West Mains Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01669879 . The registered office is 26 Connaught House Benarth Road, Conwy, LL32 8UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 11 11
Page 3