Acorah Software Products - Accounts Production 15.0.400 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02113749 John Banaszkiewicz Alice Tarry on behalf of Tarry Residential Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02113749 2023-03-31 02113749 2024-03-31 02113749 2023-04-01 2024-03-31 02113749 frs-core:ShareCapital 2024-03-31 02113749 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02113749 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02113749 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02113749 frs-bus:SmallEntities 2023-04-01 2024-03-31 02113749 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02113749 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02113749 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02113749 frs-bus:Director1 2023-04-01 2024-03-31 02113749 frs-bus:Director2 2023-04-01 2024-03-31 02113749 frs-countries:EnglandWales 2023-04-01 2024-03-31 02113749 2022-03-31 02113749 2023-03-31 02113749 2022-04-01 2023-03-31 02113749 frs-core:ShareCapital 2023-03-31 02113749 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02113749
Western Terrace Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02113749
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,937 15,937
Cash at bank and in hand 276 276
16,213 16,213
Creditors: Amounts Falling Due Within One Year 5 (1,470 ) (1,470 )
NET CURRENT ASSETS (LIABILITIES) 14,743 14,743
TOTAL ASSETS LESS CURRENT LIABILITIES 14,743 14,743
NET ASSETS 14,743 14,743
CAPITAL AND RESERVES
Called up share capital 6 60 60
Profit and Loss Account 14,683 14,683
SHAREHOLDERS' FUNDS 14,743 14,743
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Alice Tarry on behalf of Tarry Residential Ltd
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Western Terrace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02113749 . The registered office is Northgate House, Northgate, New Basford, Nottingham, England, NG7 7BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 15,937 15,937
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,470 1,470
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 60 60
Page 2