2 West Lea Management Company Limited 08783720 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the management of 2 West Lea Avenue, Harrogate, North Yorkshire HG2 0AT. The Company is also the titleholder of the freehold of the 2 West Lea Avenue, Harrogate, North Yorkshire, HG2 0AT and is the lessor of the 6 flats into which the property is divided. Digita Accounts Production Advanced 6.30.9574.0 true 08783720 2023-01-01 2023-12-31 08783720 2023-12-31 08783720 bus:Micro-entities 2023-01-01 2023-12-31 08783720 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08783720 bus:FullAccounts 2023-01-01 2023-12-31 08783720 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08783720 bus:Director4 2023-01-01 2023-12-31 08783720 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08783720 countries:EnglandWales 2023-01-01 2023-12-31 08783720 2022-01-01 2022-12-31 08783720 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08783720

2 West Lea Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

2 West Lea Management Company Limited

(Registration number: 08783720)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

7,048

4,901

Prepayments and accrued income

320

240

Net current assets

7,368

5,141

Total assets less current liabilities

7,369

5,142

Accruals and deferred income

(5,955)

(5,256)

 

1,414

(114)

Capital and reserves

1,414

(114)

1

Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

Philippa Ann Murphy
Director