Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truetruetrue12024-04-01truehousing management1truefalse 04383394 2024-04-01 2025-03-31 04383394 2023-04-01 2024-03-31 04383394 2025-03-31 04383394 2024-03-31 04383394 c:Director2 2024-04-01 2025-03-31 04383394 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04383394 c:FRS102 2024-04-01 2025-03-31 04383394 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04383394 c:FullAccounts 2024-04-01 2025-03-31 04383394 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04383394 d:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04383394









CITYWEST HOMES LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CITYWEST HOMES LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04383394

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Abbey Gough
Director

Date: 25 April 2025

The notes on page 2 form part of these financial statements.

Page 1

 
CITYWEST HOMES LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

CityWest Homes Limited is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. The registered office is Westminister City Council, 64 Victoria Street, London SW1E 6QP.
Following the transfer of trade and assets to Westminster City Council on 31 March 2019, the company has remained inactive.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Westminster City Council as at 31 March 2025 and these financial statements may be obtained from the Westminster City Council website at www.westminster.gov.uk/annual-accounts.

 
2.3

Going concern

The director has prepared the financial statements on the basis that the company is a going concern despite the transfer of trade and assets referred to at Note 1. As all assets and liabilities are carried at their recoverable amount, the use of an alternative basis would have no impact on the figures presented.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 2