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REGISTERED NUMBER: 02926558 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2023

FOR

WESTERHAM LODGE RESIDENTS COMPANY
LIMITED

WESTERHAM LODGE RESIDENTS COMPANY
LIMITED (REGISTERED NUMBER: 02926558)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 24 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESTERHAM LODGE RESIDENTS COMPANY
LIMITED

COMPANY INFORMATION
For The Year Ended 24 December 2023







DIRECTORS: M.J. Bowles
C.A. Lanyado
P. Shann
K. A. Walrond
S.M. Weymouth
J. A. Wooller





SECRETARIES: K. A. Walrond
Prior Estates Ltd





REGISTERED OFFICE: Leonard House
7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 02926558 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

WESTERHAM LODGE RESIDENTS COMPANY
LIMITED (REGISTERED NUMBER: 02926558)

BALANCE SHEET
24 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,080 10,080

CURRENT ASSETS
Debtors 5 1,675 1,675

CREDITORS
Amounts falling due within one year 6 120 120
NET CURRENT ASSETS 1,555 1,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,635

11,635

RESERVES
Retained earnings 11,635 11,635
11,635 11,635

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 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.

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 30 August 2024 and were signed on its behalf by:





S.M. Weymouth - Director


WESTERHAM LODGE RESIDENTS COMPANY
LIMITED (REGISTERED NUMBER: 02926558)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 24 December 2023


1. STATUTORY INFORMATION

Westerham Lodge Residents Company 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 represents Ground Rent charged during the period.

Tangible fixed assets
Tangible fixed assets comprise of freehold property purchased by the company. No depreciation is provided for in respect of land and buildings in the accounts.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 25 December 2022
and 24 December 2023 10,080
NET BOOK VALUE
At 24 December 2023 10,080
At 24 December 2022 10,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,675 1,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 120 120

7. LIMITED BY GUARANTEE

The liability of each member is limited to £1.