Company Registration Number 04444365 (England and Wales)
WESTOVER MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
WESTOVER MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WESTOVER MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
107,086
107,166
Current assets
76,946
137,812
Creditors: amounts falling due within one year
(417)
(5,482)
Net current assets
76,529
132,330
Total assets less current liabilities
183,615
239,496
Accruals and deferred income
(2,467)
(2,275)
Net assets
181,148
237,221
Capital and reserves
181,148
237,221
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors' loan account became overdrawn to a maximum of £5,608 (2022 - £10,196). At the year end the loan account was in credit.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
WESTOVER MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -

Westover Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 August 2024 and are signed on its behalf by:
Mr L Segal
Director
Company Registration Number 04444365
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