Westbrook Road Management Limited 05665593 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a resients property management. Digita Accounts Production Advanced 6.30.9574.0 true 05665593 2023-02-01 2024-01-31 05665593 2024-01-31 05665593 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05665593 bus:Micro-entities 2023-02-01 2024-01-31 05665593 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05665593 bus:FilletedAccounts 2023-02-01 2024-01-31 05665593 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05665593 bus:Director1 2023-02-01 2024-01-31 05665593 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05665593 countries:EnglandWales 2023-02-01 2024-01-31 05665593 2022-02-01 2023-01-31 05665593 2023-01-31 05665593 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05665593

Westbrook Road Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Westbrook Road Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Westbrook Road Management Limited

(Registration number: 05665593)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,352

4,352

Current assets

82

82

Creditors: Amounts falling due within one year

(1,874)

(1,874)

Net current liabilities

(1,792)

(1,792)

Total assets less current liabilities

2,560

2,560

Accruals and deferred income

(114)

(114)

 

2,446

2,446

Capital and reserves

2,446

2,446

1

General information

Westbrook Road Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 05665593 and registered office address is as follows:

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
 

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).

 

Westbrook Road Management Limited

(Registration number: 05665593)
Balance Sheet as at 31 January 2024 (continued)

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.

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 31 October 2024 and signed on its behalf by:
 

.........................................
Miss L Brooks
Director