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Registered number: 14089172












NETHER WESTCOTE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

 

NETHER WESTCOTE MANAGEMENT COMPANY LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 

NETHER WESTCOTE MANAGEMENT COMPANY LIMITED
 
COMPANY INFORMATION


Directors
P Mechura 
S Filippi 




Registered number
14089172



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:14089172
NETHER WESTCOTE MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Bank and cash balances
  
3
3

Total assets less current liabilities
  
 
 
3
 
 
3

  

Net assets
  
3
3


Capital and reserves
  

Called up share capital 
 4 
3
3

Total equity
  
3
3


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were signed, approved and authorised for issue by:




P Mechura
Director

Date: 9 January 2025

The notes on page 3 form part of these financial statements.

Page 2

 

NETHER WESTCOTE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Nether Westcote Management Company Limited is a private company limited by shares in England and Wales. Its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The previous financial statements were prepared for a seven month period ended 31 December 2022 as its first financial statements since incorporation, therefore, the comparatives, including disclosures in these financial statements are not entirely comparable. 
The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand.

  
2.3

Share capital

Ordinary shares are classified as equity.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



3 (2022 - 3) Ordinary shares of £1.00 each
3
3


Page 3