Westrend Properties and Maintenance Ltd 12856392 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 12856392 2023-10-01 2024-09-30 12856392 2024-09-30 12856392 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12856392 bus:Micro-entities 2023-10-01 2024-09-30 12856392 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12856392 bus:FullAccounts 2023-10-01 2024-09-30 12856392 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12856392 bus:RegisteredOffice 2023-10-01 2024-09-30 12856392 bus:Director1 2023-10-01 2024-09-30 12856392 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12856392 countries:England 2023-10-01 2024-09-30 12856392 2022-10-01 2023-09-30 12856392 2023-09-30 12856392 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12856392

Westrend Properties and Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Westrend Properties and Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westrend Properties and Maintenance Ltd

Company Information

Director

D Trendall

Registered office

8 Henry Road
Chelmsford
Essex
CM1 1RG

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

Westrend Properties and Maintenance Ltd

(Registration number: 12856392)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,626

-

Current assets

18,443

154

Prepayments and accrued income

424

-

Creditors: Amounts falling due within one year

(38,141)

(875)

Net current liabilities

(19,274)

(721)

Total assets less current liabilities

2,352

(721)

Accruals and deferred income

(1,180)

-

 

1,172

(721)

Capital and reserves

1,172

(721)

1

General information

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

The address of its registered office is:
8 Henry Road
Chelmsford
Essex
CM1 1RG

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Westrend Properties and Maintenance Ltd

(Registration number: 12856392)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the director on 27 November 2024
 

.........................................
D Trendall
Director