REGISTERED NUMBER: |
5 Westbourne Terrace Road Management |
Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
5 Westbourne Terrace Road Management |
Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
5 Westbourne Terrace Road Management |
Limited (Registered number: 06295642) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
5 Westbourne Terrace Road Management |
Limited |
Company Information |
for the Year Ended 31 December 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
5 Westbourne Terrace Road Management |
Limited (Registered number: 06295642) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets/(liabilities) | ( |
) |
Total assets less current liabilities | ( |
) |
Reserves |
Other reserves |
Income and expenditure account | ( |
) |
( |
) |
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. |
5 Westbourne Terrace Road Management |
Limited (Registered number: 06295642) |
Balance Sheet - continued |
31 December 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
5 Westbourne Terrace Road Management |
Limited (Registered number: 06295642) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
5 Westbourne Terrace Road Management Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish. |
Limited by guarantee having no share capital |
The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 January 2023 |
and 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
5. | Debtors: amounts falling due within one year |
31.12.23 | 31.12.22 |
£ | £ |
Accrued income |
5 Westbourne Terrace Road Management |
Limited (Registered number: 06295642) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
6. | Creditors: amounts falling due within one year |
31.12.23 | 31.12.22 |
£ | £ |
Directors' current accounts | 27,687 | 65,910 |
Accrued expenses |