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REGISTERED NUMBER: 03748648 (England and Wales)















Western Road Property Management Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Western Road Property Management Limited (Registered number: 03748648)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Western Road Property Management Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: Mr P M C Cassell





REGISTERED OFFICE: 13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 03748648 (England and Wales)





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

Western Road Property Management Limited (Registered number: 03748648)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,602 3,469

CURRENT ASSETS
Debtors 5 350 530
Cash at bank 754 4,870
1,104 5,400
CREDITORS
Amounts falling due within one year 6 910 677
NET CURRENT ASSETS 194 4,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,796

8,192

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 2,776 8,172
SHAREHOLDERS' FUNDS 2,796 8,192

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 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.

Western Road Property Management Limited (Registered number: 03748648)

Balance Sheet - continued
31 December 2023


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 24 April 2024 and were signed by:





Mr P M C Cassell - Director


Western Road Property Management Limited (Registered number: 03748648)

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

1. STATUTORY INFORMATION

Western Road Property 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 is represented by the net value of service charge contributions

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023
and 31 December 2023 3,700
DEPRECIATION
At 1 January 2023 231
Charge for year 867
At 31 December 2023 1,098
NET BOOK VALUE
At 31 December 2023 2,602
At 31 December 2022 3,469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 350 530

Western Road Property Management Limited (Registered number: 03748648)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 249 -
Taxation and social security 396 677
Other creditors 265 -
910 677