WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
04243718 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,400 2,400
Total fixed assets: 2,400 2,400
Current assets
Cash at bank and in hand: 5,042 6,059
Total current assets: 5,042 6,059
Net current assets (liabilities): 5,042 6,059
Total assets less current liabilities: 7,442 8,459
Total net assets (liabilities): 7,442 8,459
Members' funds
Profit and loss account: 7,442 8,459
Total members' funds: 7,442 8,459

The notes form part of these financial statements

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Balance sheet statements

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

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Zoe Davis
Status: Director

The notes form part of these financial statements

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WESTBOURNE VILLAS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 2,400 2,400
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 2,400 2,400
Depreciation
At 1 July 2023 0 0
Charge for year
On disposals
Other adjustments
At 30 June 2024 0 0
Net book value
At 30 June 2024 2,400 2,400
At 30 June 2023 2,400 2,400