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Registration number: 11419286

Westbourne Mansions Holding Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Westbourne Mansions Holding Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westbourne Mansions Holding Company Ltd

Company Information

Directors

Mr Rachid Bellili

Miss Emma Ashley

Ms Sarah Price

Mr Jonathan Sidney Finn

Mr Sean Oscar Wing O'Connor

Company secretary

Mr Jonathan Sidney Finn

Registered office

Flat 8, Westbourne Mansions
Sandgate Road
Folkestone
Kent
CT20 2HS

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Westbourne Mansions Holding Company Ltd

(Registration number: 11419286)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

61,316

61,316

Current assets

356

677

Creditors: Amounts falling due within one year

(61,317)

(61,026)

Net current liabilities

(60,961)

(60,349)

Total assets less current liabilities

355

967

Accruals and deferred income

(391)

(373)

 

(36)

594

Capital and reserves

(36)

594

1

General information

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

The address of its registered office is:
Flat 8, Westbourne Mansions
Sandgate Road
Folkestone
Kent
CT20 2HS
United Kingdom

These financial statements were authorised for issue by the Board on 18 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

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 provisions applicable to companies subject to the micro entities regime and 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 March 2025 and signed on its behalf by:
 

 

Westbourne Mansions Holding Company Ltd

(Registration number: 11419286)
Balance Sheet as at 30 June 2024

.........................................
Mr Rachid Bellili
Director