1 January 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP105392072023-01-012023-12-31105392072023-12-31105392072022-12-3110539207core:WithinOneYear2023-12-3110539207core:AfterOneYear2023-12-3110539207core:AfterOneYear2022-12-3110539207bus:RegisteredOffice2023-01-012023-12-3110539207bus:Director12023-01-012023-12-311053920712023-01-012023-12-31105392072022-01-012022-12-3110539207countries:EnglandWales2023-01-012023-12-3110539207bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110539207bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110539207bus:Micro-entities2023-01-012023-12-3110539207bus:FullAccounts2023-01-012023-12-31
Company registration number:
10539207
Westmoreland Holdings Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Westmoreland Holdings Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
459,300
 
461,129
 
   
Current assets
23,503
 
14,921
 
Prepayments and accrued income
49,930
 
50,991
 
Creditors: amounts falling due within one year
(237,904
) -  
Net current (liabilities)/assets
(164,471
)
65,912
 
Total assets less current liabilities
294,829
 
527,041
 
Creditors: amounts falling due after more than one year
(328,473
)
(556,159
)
Accruals and deferred income
(1,130
)
(2,114
)
Net liabilities
(34,774
)
(31,232
)
   
Capital and reserves
(34,774
)
(31,232
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Director's advances, credit and guarantees

The company owed £237,904 (2022- £227,592) to its director as at 31st December 2023.
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.
Director's 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 director acknowledges 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2024
, and are signed on behalf of the board by:
P Burgess
Director
Company registration number:
10539207