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

1Employees
2024 2023
Average number of employees during the period 0 0