REGISTERED NUMBER: |
Financial Statements |
For The Year Ended 24 December 2023 |
for |
WEST HOUSE (ROSEMOOR STREET) LIMITED |
REGISTERED NUMBER: |
Financial Statements |
For The Year Ended 24 December 2023 |
for |
WEST HOUSE (ROSEMOOR STREET) LIMITED |
WEST HOUSE (ROSEMOOR STREET) LIMITED (REGISTERED NUMBER: 04664222) |
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 |
WEST HOUSE (ROSEMOOR STREET) LIMITED |
Company Information |
For The Year Ended 24 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
WEST HOUSE (ROSEMOOR STREET) LIMITED (REGISTERED NUMBER: 04664222) |
Balance Sheet |
24 December 2023 |
24.12.23 | 24.12.22 |
as restated |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
WEST HOUSE (ROSEMOOR STREET) LIMITED (REGISTERED NUMBER: 04664222) |
Notes to the Financial Statements |
For The Year Ended 24 December 2023 |
1. | STATUTORY INFORMATION |
West House (Rosemoor Street) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge balances |
The service charge assets and liabilities of West House, Rosemoor Street, London SW3, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
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 |
NET BOOK VALUE |
At 24 December 2023 |
At 24 December 2022 |
The company owns the freehold interest of West House, Rosemoor Street, London SW3 which is stated at cost. In the opinion of the directors at 24th December 2023 there was no material difference between the book value and fair value of the property. |
5. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 24.12.23 | 24.12.22 |
value: | as restated |
£ | £ |
Share capital 1 | £1 | 6 | 6 |