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COMPANY REGISTRATION NUMBER: 12750916
WESTGATE JEROME PROPERTY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2024
WESTGATE JEROME PROPERTY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
WESTGATE JEROME PROPERTY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
C A Gryniewicz
Registered office
24 Main Street
Scothern
Lincoln
England
LN2 2UW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
WESTGATE JEROME PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
126,100
126,100
----------
----------
Current assets
22,761
42,078
Prepayments and accrued income
454
262
---------
---------
23,215
42,340
Creditors: amounts falling due within one year
148,591
169,217
----------
----------
Net current liabilities
( 125,376)
( 126,877)
----------
----------
Total assets less current liabilities
724
( 777)
Accruals and deferred income
1,350
1,000
-------
-------
(626)
(1,777)
-------
-------
Capital and reserves
( 626)
( 1,777)
----
-------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2024 , and are signed on behalf of the board by:
C A Gryniewicz
Director
Company registration number: 12750916
The company is a private company limited by shares, registered in England and Wales.