Registered number
02718633
Westcott House Limited
Unaudited Filleted Accounts
31 March 2024
Westcott House Limited
Registered number: 02718633
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 527,747 528,073
Current assets 61,783 54,067
Prepayments and accrued income 7,791 5,625
69,574 59,692
Creditors: amounts falling due within one year (47,189) (34,963)
Net current assets 22,385 24,729
Total assets less current liabilities 550,132 552,802
Accruals and deferred income (2,250) (2,100)
Net assets 547,882 550,702
Capital and reserves 547,882 550,702
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Brook House, 15 Henley Road, Marlow, Buckinghamshire, SL7 2BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Allpass
Director
Approved by the board on 18 June 2024
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