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Registration number: 02778752

13 Westfield Park Management Company Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 January 2024

 

13 Westfield Park Management Company Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

13 Westfield Park Management Company Ltd

Company Information




 

Directors




 

Miss J West

Mr J P Hall

Mr T P Stedall

Ms K M Single

Registered office




 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

13 Westfield Park Management Company Ltd

(Registration number: 02778752)
Balance Sheet as at 31 January 2024

2024
 £

2023
 £

CURRENT ASSETS

3,632

1,940

PREPAYMENTS AND ACCRUED INCOME

469

410

TOTAL ASSETS LESS CURRENT LIABILITIES

4,101

2,350

ACCRUALS AND DEFERRED INCOME

(397)

(385)

 

3,704

1,965

CAPITAL AND RESERVES

3,704

1,965

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.

For the financial year ending 31 January 2024 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.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Miss J West
Director

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 Income and Expenditure Account.

 

13 Westfield Park Management Company Ltd

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 22 October 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 4 (2023 - 4).