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Company No: 07492015 (England and Wales)

WESTLANDS SUPPORTED ACCOMMODATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

WESTLANDS SUPPORTED ACCOMMODATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

WESTLANDS SUPPORTED ACCOMMODATION LIMITED

BALANCE SHEET

As at 31 January 2024
WESTLANDS SUPPORTED ACCOMMODATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 140,592 206,667
Current assets 66,962 53,680
Prepayments and accrued income 1,305 -
Creditors: amounts falling due within one year ( 56,534) ( 66,194)
Net current assets/(liabilities) 11,733 ( 12,514)
Total assets less current liabilities 152,325 194,153
Creditors: amounts falling due after more than one year ( 89,952) ( 95,823)
Accruals and deferred income ( 6,047) ( 9,356)
Net assets 56,326 88,974
Capital and reserves 56,326 88,974

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 financial statements of Westlands Supported Accommodation Limited (registered number: 07492015) were approved and authorised for issue by the Board of Directors on 25 October 2024 and were signed on its behalf by:

J P Sloan
Director
R Sloan
Director
WESTLANDS SUPPORTED ACCOMMODATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
WESTLANDS SUPPORTED ACCOMMODATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07492015). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 4