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Registration number: 02106323

Westleigh Maintenance Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Westleigh Maintenance Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Westleigh Maintenance Company Limited

Company Information

Directors

Mr A Brown

Mr P Bernat

Mr T Hedison

Mrs S O'Brien

Company secretary

Meredith Accountancy Services Limited

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Westleigh Maintenance Company Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A Brown

Mr P Bernat

Mr T Hedison

Mrs S O'Brien

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr P Bernat
Director

 

Westleigh Maintenance Company Limited

(Registration number: 02106323)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

28,716

35,049

Creditors: Amounts falling due within one year

(32)

(34)

Total assets less current liabilities

28,684

35,015

Accruals and deferred income

(1,048)

(848)

 

27,636

34,167

Capital and reserves

27,636

34,167

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Westleigh Maintenance Company Limited

(Registration number: 02106323)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr P Bernat
Director