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Registration number: 12500418

West Close (Alfriston) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

West Close (Alfriston) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Close (Alfriston) Management Company Limited

Company Information

Directors

Miss SJ Weeks

Mr P J Hayes

Registered office

3 West Close
Alfriston
East Sussex
BN26 5UZ

Accountants

Harcourt Accountancy Services Limited 25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

 

West Close (Alfriston) Management Company Limited

(Registration number: 12500418)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

1,470

1,563

Prepayments and accrued income

206

198

Creditors: Amounts falling due within one year

(1,676)

(1,761)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 West Close
Alfriston
East Sussex
BN26 5UZ
England

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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.

 

West Close (Alfriston) Management Company Limited

(Registration number: 12500418)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
Miss SJ Weeks
Director