Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity E G Davies 29/02/2012 G M Davies 21/03/2016 L C Davies 21/03/2016 07970535 2024-02-29 07970535 bus:Director1 2024-02-29 07970535 bus:Director2 2024-02-29 07970535 bus:Director3 2024-02-29 07970535 2023-02-28 07970535 2023-03-01 2024-02-29 07970535 bus:Micro-entities 2023-03-01 2024-02-29 07970535 bus:FilletedAccounts 2023-03-01 2024-02-29 07970535 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07970535 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 07970535 bus:Director1 2023-03-01 2024-02-29 07970535 bus:Director2 2023-03-01 2024-02-29 07970535 bus:Director3 2023-03-01 2024-02-29 07970535 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 07970535 (England and Wales)

WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 29 February 2024
WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Restated - note 3
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Reserves - -

For the financial year ending 29 February 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 WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED (registered number: 07970535) were approved and authorised for issue by the Board of Directors on 29 November 2024 and were signed on its behalf by:

E G Davies
Director
G M Davies
Director
L C Davies
Director
WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07970535). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Liability of members

The members of the WESTON GATEWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

4. Employees

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