REGISTERED NUMBER: |
WESTMINSTER GARDENS |
(WHITEHALL ROAD NO.2) LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28TH SEPTEMBER 2024 |
REGISTERED NUMBER: |
WESTMINSTER GARDENS |
(WHITEHALL ROAD NO.2) LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28TH SEPTEMBER 2024 |
WESTMINSTER GARDENS |
(WHITEHALL ROAD NO.2) LIMITED (REGISTERED NUMBER: 02657786) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28TH SEPTEMBER 2024 |
Page |
Balance Sheet | 1 |
WESTMINSTER GARDENS |
(WHITEHALL ROAD NO.2) LIMITED (REGISTERED NUMBER: 02657786) |
BALANCE SHEET |
28TH SEPTEMBER 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Westminster Gardens (Whitehall Road No.2) Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
As the director is also a lessee of the property, service charges were levied on normal commercial terms. The amounts due by the director, but only whilst serving as a director, and the balance due either to the company or to the lessee as at the year end date, again only if a director as at the balance sheet date, are as shown below: |
2024 | 2023 |
£ | £ |
C. Lawrence | Service charges, etc. | 1,221 | 1,221 |
Balance due to the lessee at the year end date | - | - |
The director also receives an allowance to cover sundry costs incurred in respect of dealing with the company's affairs and is reimbursed any additional direct expenses. The total sums payable to the director during the year were as follows: |
C. Lawrence - £13 (2023 - £13) |
WESTMINSTER GARDENS |
(WHITEHALL ROAD NO.2) LIMITED (REGISTERED NUMBER: 02657786) |
BALANCE SHEET - continued |
28TH SEPTEMBER 2024 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |