45 Warminster Road (Westbury) Limited Filleted Accounts Cover |
Company No. 14558874 | |||||||||
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 | |||||||||
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 | ||||||||||
Company No. | 14558874 | Notes | 2023 | |||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investment property | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total equity | ||||||||||
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: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Freehold investment property | |||||||||||||||
No depreciation is provided in respect of investment properties. | |||||||||||||||
3 | Employees | ||||||||||||||
2023 | |||||||||||||||
Number | |||||||||||||||
The average monthly number of employees (including directors) during the period: | |||||||||||||||
4 | Investment property | ||||||||||||||
Freehold Investment Property | |||||||||||||||
£ | |||||||||||||||
Valuation | |||||||||||||||
Additions | |||||||||||||||
At 31 December 2023 | |||||||||||||||
5 | Debtors | ||||||||||||||
2023 | |||||||||||||||
£ | |||||||||||||||
Other debtors | |||||||||||||||
6 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2023 | |||||||||||||||
£ | |||||||||||||||
Loans from directors | |||||||||||||||