The Westwoods (Noctorum) Management Company Limited 1601717 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is as manager of the property known as The Westwoods, Noctorum Road, Birkenhead Digita Accounts Production Advanced 6.30.9574.0 true 1601717 2023-07-01 2024-06-30 1601717 2024-06-30 1601717 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 1601717 bus:Micro-entities 2023-07-01 2024-06-30 1601717 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 1601717 bus:FilletedAccounts 2023-07-01 2024-06-30 1601717 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 1601717 bus:RegisteredOffice 2023-07-01 2024-06-30 1601717 bus:Director11 2023-07-01 2024-06-30 1601717 bus:Director12 2023-07-01 2024-06-30 1601717 bus:Director9 2023-07-01 2024-06-30 1601717 bus:HighestPaidDirector 2023-07-01 2024-06-30 1601717 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 1601717 countries:AllCountries 2023-07-01 2024-06-30 1601717 2022-07-01 2023-06-30 1601717 2023-06-30 1601717 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 1601717

The Westwoods (Noctorum) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Westwoods (Noctorum) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Westwoods (Noctorum) Management Company Limited

Company Information

Directors

Mrs L D Moore

Mr P J Giblett

Mr R D P Grosscurth

Mr S B Heskin

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

GW Kelly & Co
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

 

The Westwoods (Noctorum) Management Company Limited

(Registration number: 1601717)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

69

91

Current assets

2,710

2,803

Creditors: Amounts falling due within one year

-

(1)

Net current assets

2,710

2,802

Total assets less current liabilities

2,779

2,893

Accruals and deferred income

(675)

(675)

 

2,104

2,218

Capital and reserves

2,104

2,218

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the Board on 18 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Westwoods (Noctorum) Management Company Limited

(Registration number: 1601717)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2024 and signed on its behalf by:
 

.........................................
Mrs L D Moore
Director