Westview Court Management Company Limited 05158120 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of receiving service charges due from the leaseholders of the flats and paying the service charge expenditure as agent on behalf of the deemed trust that arises under Section 42 Landlord and Tenant Act 1987. Digita Accounts Production Advanced 6.30.9574.0 true 05158120 2023-09-01 2024-08-31 05158120 2024-08-31 05158120 core:CurrentFinancialInstruments 2024-08-31 05158120 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05158120 bus:SmallEntities 2023-09-01 2024-08-31 05158120 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05158120 bus:FullAccounts 2023-09-01 2024-08-31 05158120 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05158120 bus:RegisteredOffice 2023-09-01 2024-08-31 05158120 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 05158120 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05158120 countries:EnglandWales 2023-09-01 2024-08-31 05158120 2022-09-01 2023-08-31 05158120 2023-08-31 05158120 core:CurrentFinancialInstruments 2023-08-31 05158120 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05158120

Westview Court Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Westview Court Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Westview Court Management Company Limited

(Registration number: 05158120)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

780

757

Cash at bank and in hand

 

6

6

 

786

763

Creditors: Amounts falling due within one year

5

(780)

(757)

Net assets

 

6

6

Capital and reserves

 

Called up share capital

6

6

Shareholders' funds

 

6

6

For the financial year ending 31 August 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.

These financial statements have 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.

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 28 October 2024 and signed on its behalf by:
 

.........................................
Mr S M Kennington
Company secretary and director

 

Westview Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

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:
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

Westview Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Debtors

Current

2024
£

2023
£

Trade debtors

780

757

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

780

757