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REGISTERED NUMBER: 08769685 (England and Wales)











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: E Canning
L A Westaway
Ms J Cooper





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 08769685 (England and Wales)





Accountants: Warr & Co Limited
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 13,961 13,961

Current assets
Debtors 5 1,644 1,272

Creditors
Amounts falling due within one year 6 (2,115 ) (1,995 )
Net current liabilities (471 ) (723 )
Total assets less current liabilities 13,490 13,238

Reserves
Income and expenditure account 7 13,490 13,238
13,490 13,238

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 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.

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 Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:



L A Westaway - Director


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 private company, limited by guarantee , 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 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 13,961
Net book value
At 31 December 2023 13,961
At 31 December 2022 13,961

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 1,644 1,272

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Other creditors 1,995 1,995
Accrued expenses 120 -
2,115 1,995

7. Reserves
Income
and
expenditure
account
£   

At 1 January 2023 13,238
Surplus for the year 252
At 31 December 2023 13,490

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.