REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Westbourne Apartments (Beckenham) |
Limited |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Westbourne Apartments (Beckenham) |
Limited |
Westbourne Apartments (Beckenham) |
Limited (Registered number: 05454960) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 4 |
Westbourne Apartments (Beckenham) |
Limited |
Company Information |
for the year ended 31 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Westbourne Apartments (Beckenham) |
Limited (Registered number: 05454960) |
Report of the Directors |
for the year ended 31 December 2023 |
The directors present their report with the financial statements of the company for the year ended 31 December 2023. |
DIRECTORS |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Westbourne Apartments (Beckenham) |
Limited (Registered number: 05454960) |
Statement of Financial Position |
31 December 2023 |
2023 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 |
Westbourne Apartments (Beckenham) |
Limited (Registered number: 05454960) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Westbourne Apartments (Beckenham) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge accounts |
The income collected via service charge demands issued to the residents and expenditure of these funds are reflected in separate service charge accounts. The company therefore has no income or expenditure in it's own right. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | ULTIMATE CONTROLLING PARTY |
The controlling party is the board of directors. |
5. | LIMITED BY GUARANTEE |
The company is limited by guarantee and therefore has no issued share capital. |