WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Company Registration Number:
03582160 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: CA Butler
M Collins
DR George
MJ Gregory
MEW Cremin
Secretary: BR Butler
Registered office: 5
Westdown Park
Westdown Lane Burwash
Etchingham
East Sussex
TN19 7NW
Company Registration Number: 03582160 (England and Wales)

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

A residents’ management company, run on a not-for-profit basis.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
CA Butler
M Collins
DR George
MJ Gregory
MEW Cremin

Secretary
BR Butler

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: MJ Gregory
Status: Director

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 4,672 3,349
Other charges ( 4,672 ) ( 3,349 )
Profit or (Loss) for Period 0 0

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 6,001 7,456
Net current assets (liabilities): 6,001 7,456
Total assets less current liabilities: 6,001 7,456
Accruals and deferred income: ( 5,996 ) ( 7,451 )
Total net assets (liabilities): 5 5
Capital and reserves: 5 5

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: MJ Gregory
Status: Director

The notes form part of these financial statements

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

WESTDOWN PARK MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No