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REGISTERED NUMBER: 01137892 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2024

FOR

WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED

WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 01137892)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2024







DIRECTORS: Mrs C Millington
J Ram





SECRETARY: KTM Secretarial Service Limited





REGISTERED OFFICE: Unit 2 Shaw House
Two Woods Lane
Brierley Hill
DY5 1TA





REGISTERED NUMBER: 01137892 (England and Wales)





ACCOUNTANTS: Bytheway & Co Accountants Ltd
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA

WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 01137892)

BALANCE SHEET
24 JUNE 2024

24/6/24 24/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,408 10,410

CURRENT ASSETS
Debtors 5 5,968 5,653
NET CURRENT ASSETS 5,968 5,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,376

16,063

CAPITAL AND RESERVES
Called up share capital 240 240
Retained earnings 6 16,136 15,823
16,376 16,063

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2025 and were signed on its behalf by:





Mrs C Millington - Director


WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 01137892)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024

1. STATUTORY INFORMATION

West Park Court Maintenance Company (Wolverhampton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 25 June 2023
and 24 June 2024 10,403 3,221 13,624
DEPRECIATION
At 25 June 2023 - 3,214 3,214
Charge for year - 2 2
At 24 June 2024 - 3,216 3,216
NET BOOK VALUE
At 24 June 2024 10,403 5 10,408
At 24 June 2023 10,403 7 10,410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24/6/24 24/6/23
£    £   
Trade debtors 215 483
Other debtors 5,753 5,170
5,968 5,653

WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 01137892)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 JUNE 2024

6. RESERVES
Retained
earnings
£   

At 25 June 2023 15,823
Profit for the year 313
At 24 June 2024 16,136

WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
WEST PARK COURT MAINTENANCE COMPANY
(WOLVERHAMPTON) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 24 June 2024 set out on pages one to twelve and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bytheway & Co Accountants Ltd
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA


23 March 2025