REGISTERED NUMBER: |
St. Mary's And Westfields Property |
Management Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
St. Mary's And Westfields Property |
Management Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
St. Mary's And Westfields Property |
Management Limited (Registered number: 08769685) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
St. Mary's And Westfields Property |
Management Limited |
Company Information |
for the Year Ended 31 December 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
St. Mary's And Westfields Property |
Management Limited (Registered number: 08769685) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ |
Fixed assets |
Investment property | 4 |
Current assets |
Debtors | 5 |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Reserves |
Income and expenditure account | 7 |
The directors acknowledge their 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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
St. Mary's And Westfields Property |
Management Limited (Registered number: 08769685) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
St. Mary's And Westfields Property Management Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents contributions and chief rents receivable from residents. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Investment property |
Total |
£ |
Fair value |
At 1 January 2023 |
and 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
St. Mary's And Westfields Property |
Management Limited (Registered number: 08769685) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
5. | Debtors: amounts falling due within one year |
31.12.23 | 31.12.22 |
£ | £ |
Other debtors |
6. | Creditors: amounts falling due within one year |
31.12.23 | 31.12.22 |
£ | £ |
Other creditors |
Accrued expenses |
7. | Reserves |
Income |
and |
expenditure |
account |
£ |
At 1 January 2023 |
Surplus for the year |
At 31 December 2023 |
8. | Limited by guarantee |
The company is a private company limited by guarantee and consequently does not have a share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. |