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COMPANY REGISTRATION NUMBER: 07698828
Westfield House London Road Boston Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
Westfield House London Road Boston Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Westfield House London Road Boston Limited
Company Limited by Guarantee
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
10,128
7,715
Creditors: amounts falling due within one year
6
( 10,128)
( 7,715)
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Ms M Bark
Director
Company registration number: 07698828
Westfield House London Road Boston Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 6 High Street, Alford, Lincolnshire, LN13 9DX.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis.
(b) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for Management services rendered.
(c) Current tax
Service charges received by the flat management company fall outside the scope of Corporation tax as the Company is not beneficially entitled to these receipts.
(d) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangements, as either financial assets, financial liabilities or equity instruments. An equity instruments is any contract that evidences a residual interest in the assets at the company after deducting all of its liabilities.
4. Company limited by guarantee
The company is limited by guarantee. Details of the guarantee can be found in the Memorandum of Association of the Company.
5. Debtors
2024
2023
£
£
Trade debtors
9,724
7,323
Other debtors
404
392
--------
-------
10,128
7,715
--------
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
9,265
6,400
Other creditors
863
1,315
--------
-------
10,128
7,715
--------
-------