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Company Registration No. 03041504 (England and Wales)
Westcott Management Company Limited Unaudited accounts for the year ended 30 April 2024
Westcott Management Company Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Westcott Management Company Limited Company Information for the year ended 30 April 2024
Directors
T E Williams S R Bullion S Trethewey
Secretary
S R Bullion
Company Number
03041504 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Westcott Management Company Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
28,802 
32,814 
Net current assets
28,802 
32,814 
Total assets less current liabilities
28,802 
32,814 
Accruals and deferred income
(460)
(348)
Net assets
28,342 
32,466 
Reserves
28,342 
32,466 
NOTES TO THE ACCOUNTS
1 Statutory information
Westcott Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03041504. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
S Trethewey Director Company Registration No. 03041504
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