Company registration number:
6597442
West Point Flat Management Company Limited
Unaudited Filleted Financial Statements
31 December 2023
West Point Flat Management Company Limited
Balance Sheet
31st December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current Assets |
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Debtors |
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5 |
138 |
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138 |
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Cash at bank and in hand |
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3,975 |
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1,234 |
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_______ |
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_______ |
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4,113 |
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1,372 |
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Creditors: Amounts Falling Due |
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Within One Year |
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6 |
(
3,584) |
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(
1,184) |
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_______ |
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_______ |
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Net Current Assets |
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529 |
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188 |
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_______ |
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_______ |
Total Assets Less Current Liabilities |
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529 |
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188 |
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_______ |
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_______ |
Net Assets |
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529 |
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188 |
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_______ |
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_______ |
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Capital And Reserves |
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Called up share capital |
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9 |
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9 |
Profit and loss account |
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520 |
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179 |
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_______ |
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_______ |
Shareholders Funds |
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529 |
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188 |
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_______ |
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_______ |
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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.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2024
, and are signed on behalf of the board by:
J.T. Penn
Director
Company registration number:
6597442
West Point Flat Management Company Limited
Notes To The Accounts
Year ended 31st December 2023
1.
General Information
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Poole Hill, Bournemouth, Dorset, BH2 5PS.
2.
Statement Of Compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting Policies
Basis Of Preparation
The financial statements have been prepared on the historical cost basis and are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents the total amount of ground rents receivable during the year.
Debtors and Creditors Receivable/Payable Within One Year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
5.
Debtors
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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138 |
138 |
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_______ |
_______ |
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6.
Creditors: Amounts Falling Due Within One Year
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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74 |
- |
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Other creditors |
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3,510 |
1,184 |
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_______ |
_______ |
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3,584 |
1,184 |
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_______ |
_______ |
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