1 March 2024 false No description of principal activity Taxfiler 2024.6 05349231business:PrivateLimitedCompanyLtd2024-03-012025-02-28 053492312024-02-29 053492312024-03-012025-02-28 05349231business:AuditExemptWithAccountantsReport2024-03-012025-02-28 05349231business:FilletedAccounts2024-03-012025-02-28 053492312025-02-28 05349231business:Director12024-03-012025-02-28 05349231business:Director22024-03-012025-02-28 05349231business:Director32024-03-012025-02-28 05349231business:Director42024-03-012025-02-28 05349231business:Director52024-03-012025-02-28 05349231business:CompanySecretary12024-03-012025-02-28 05349231business:RegisteredOffice2024-03-012025-02-28 053492312024-02-29 05349231core:WithinOneYear2025-02-28 05349231core:WithinOneYear2024-02-29 05349231countries:EnglandWales2024-03-012025-02-28 053492312023-03-012024-02-29 05349231business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05349231 (England and Wales)
West Derby Community Association Limited Unaudited accounts for the year ended 28 February 2025
West Derby Community Association Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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West Derby Community Association Limited Company Information for the year ended 28 February 2025
Directors
Kenneth James Blundell Stephen Guy Anna Marie Garvey Daniel George O'Shaughnessy Andrea Denise Morgan
Secretary
Gillian Thompson
Company Number
05349231 (England and Wales)
Registered Office
West Derby Community Association West Derby Community Centre 13 Haymans Green, West Derby Liverpool Merseyside L12 7JG England
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
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West Derby Community Association Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
350,000 
350,000 
Current assets
21,559 
23,953 
Prepayments and accrued income
- 
998 
Creditors: amounts falling due within one year
(1,129)
(1,621)
Net current assets
20,430 
23,330 
Total assets less current liabilities
370,430 
373,330 
Net assets
370,430 
373,330 
Capital and reserves
370,430 
373,330 
NOTES TO THE ACCOUNTS
1 Statutory information
West Derby Community Association Limited is a private company, limited by shares, registered in England and Wales, registration number 05349231. The registered office is West Derby Community Association, West Derby Community Centre, 13 Haymans Green, West Derby, Liverpool, Merseyside, L12 7JG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2025
Stephen Guy Director Company Registration No. 05349231
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