45 Warminster Road (Westbury) Limited Filleted Accounts Cover
45 Warminster Road (Westbury) Limited
Company No. 14558874
Information for Filing with The Registrar
31 December 2023
45 Warminster Road (Westbury) Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 31 December 2023.
Principal activities
The Company is dormant and has not traded during the period.
Directors
The Directors who served at any time during the period were as follows:
H. Morris
I. Morris
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H. Morris
Director
20 December 2024
45 Warminster Road (Westbury) Limited Balance Sheet Registrar
at
31 December 2023
Company No.
14558874
Notes
2023
£
Fixed assets
Investment property
4
84,375
84,375
Current assets
Debtors
5
1,301
1,301
Creditors: Amount falling due within one year
6
(85,676)
Net current liabilities
(84,375)
Total equity
-
For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 20 December 2024 and signed on its behalf by:
H. Morris
Director
20 December 2024
45 Warminster Road (Westbury) Limited Notes to the Accounts Registrar
for the period ended 31 December 2023
1
General information
45 Warminster Road (Westbury) Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 14558874
Its registered office is:
Thimble Cottage 60 Goose Str
Beckington
Frome
Somerset
BA11 6SS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the income and expenditure account.

No depreciation is provided in respect of investment properties.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
4
Investment property
Freehold Investment Property
£
Valuation
Additions
84,375
At 31 December 2023
84,375
5
Debtors
2023
£
Other debtors
1,301
1,301
6
Creditors:
amounts falling due within one year
2023
£
Loans from directors
85,676
85,676
45 Warminster Road (Westbury) Limited1455887431 December 202328 December 2022true20 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01true145588742022-12-282023-12-31145588742023-12-3114558874core:WithinOneYear2023-12-3114558874countries:UnitedKingdom2022-12-282023-12-3114558874bus:RegisteredOffice2022-12-282023-12-3114558874core:FreeholdInvestmentProperty2022-12-282023-12-3114558874core:FreeholdInvestmentProperty2023-12-31145588742022-12-2814558874bus:EntityNoLongerTradingButTradedInPast2022-12-282023-12-3114558874bus:SmallEntities2022-12-282023-12-3114558874bus:FullAccounts2022-12-282023-12-3114558874bus:AuditExempt-NoAccountantsReport2022-12-282023-12-3114558874bus:Director12022-12-282023-12-3114558874bus:CompanyLimitedByGuarantee2022-12-282023-12-31iso4217:GBPxbrli:pure