REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2022 |
|
FOR |
|
WESTBURY COURT (HENDON) MANAGEMENT |
LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2022 |
|
FOR |
|
WESTBURY COURT (HENDON) MANAGEMENT |
LIMITED |
WESTBURY COURT (HENDON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03201885) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2022 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
WESTBURY COURT (HENDON) MANAGEMENT |
LIMITED |
|
COMPANY INFORMATION |
For The Year Ended 31 May 2022 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
WESTBURY COURT (HENDON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03201885) |
|
BALANCE SHEET |
31 May 2022 |
|
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
WESTBURY COURT (HENDON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03201885) |
|
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2022 |
|
|
1. | STATUTORY INFORMATION |
|
Westbury Court (Hendon) Management Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents service charges receivable. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2021 - NIL). |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Service charges receivable |
|
|
Prepayments and accrued income |
|
|
Other debtors | 2,600 | 2,600 |
|
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Service charges received in advance |
|
|
Other creditors |
|
|
Accruals and deferred income |
|
|
|
|
|
6. | RELATED PARTY DISCLOSURES |
|
The director is a lessee of the property which the company manages. As such he pays service charges on the same terms and conditions as all other lessees. The amount of the director's service charge is not considered material. |