Companies House 2024-01-01 2024-12-31 false 07031956 2024-12-31 07031956 2024-01-01 2024-12-31 07031956 2023-01-01 2023-12-31 07031956 uk-bus:Director1 2024-01-01 2024-12-31 07031956 uk-bus:Director2 2024-01-01 2024-12-31 07031956 2024-01-01 2024-12-31 07031956 uk-bus:Micro-entities 2024-01-01 2024-12-31 07031956 uk-bus:FullAccounts 2024-01-01 2024-12-31 07031956 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07031956 2023-12-31 07031956 uk-core:WithinOneYear 2024-12-31 07031956 uk-core:WithinOneYear 2023-12-31 07031956 uk-core:AfterOneYear 2024-12-31 07031956 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 07031956

WESTCLIFF VILLAS FACILITIES LIMITED

Micro-entity Accounts

31 December 2024

## WESTCLIFF VILLAS FACILITIES LIMITED Registered Number 07031956

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 115,628 | 92,696
Prepayments and accrued income |  | 3,334 | 3,138
Creditors: amounts falling due within one year |  | (10,208) | (13,138)
Net current assets (liabilities) |  | 108,754 | 82,696
Total assets less current liabilities |  | 108,754 | 82,696
Accruals and deferred income |  | (137) | (902)
Total net assets (liabilities) |  | 108,617 | 81,794
Reserves |  | 108,617 | 81,794

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Gary Browning, Director

## WESTCLIFF VILLAS FACILITIES LIMITED Registered Number 07031956

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0