Company Registration Number 03894262 (England and Wales)
WESTSIDE (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
WESTSIDE (FREEHOLD) LIMITED
COMPANY INFORMATION
Directors
Ms J Conway
Mr T Levy
Ms C J Adams
Mr D K F Adams
Ms L C Andrew
Ms D M Bannister
Mr C P Biddle
Ms W J Dixon
Ms S Eytan
Mr A S De Shalit Goldreich
Mr C W Leach
Mr H C Masson
Mr C R Mattison
Ms R J Mattison
Mr T Millar
Mrs L Obertelli
Mr J P O'Donnell
Ms B A Snell
Mr P Taylor
Ms D Taylor
Mr T C Tudor-hart
Ms S M Tudor-hart
Mr I B Wilson
Mrs A M Wilson
Mr N Kay
(Appointed 11 January 2018)
Mrs D Kay
(Appointed 11 January 2018)
Ms D J Asher
Mrs N M Branch
Mr P J Branch
Ms S J Mercer
(Appointed 14 September 2018)
Secretary
Mr T Levy
Company number
03894262
Registered office
66 Prescot Street
London
E1 8NN
Accountants
Carter Backer Winter LLP
66 Prescot Street
London
E1 8NN
WESTSIDE (FREEHOLD) LIMITED
CONTENTS
Page
Directors' report
1 - 2
Accountants' report
3
Profit and loss account
4
Balance sheet
5
WESTSIDE (FREEHOLD) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2018
- 1 -
The directors present their report and financial statements for the year ended 31 December 2018.
Principal activities
The company is holding the freehold interest of 1-24 Westside Fortis Green London N2 in trust on behalf of the tenants. The company has not traded during the year. During the year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Ms J Conway
Mr T Levy
Ms C J Adams
Mr D K F Adams
Ms L C Andrew
Ms D M Bannister
Mr C P Biddle
Ms W J Dixon
Ms S Eytan
Mr A S De Shalit Goldreich
Mr C W Leach
Mr H C Masson
Mr C R Mattison
Ms R J Mattison
Mr T Millar
Mrs L Obertelli
Mr J P O'Donnell
Ms B A Snell
Mr P Taylor
Ms D Taylor
Mr T C Tudor-hart
Ms S M Tudor-hart
Mr I B Wilson
Mrs A M Wilson
Mr N Kay
(Appointed 11 January 2018)
Mrs D Kay
(Appointed 11 January 2018)
Ms D J Asher
Ms A B Cohen
(Resigned 5 August 2018)
Mrs N M Branch
Mr P J Branch
Ms S J Mercer
(Appointed 14 September 2018)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
WESTSIDE (FREEHOLD) LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2018
- 2 -
By order of the board
Mr T Levy
Secretary
27 September 2019
WESTSIDE (FREEHOLD) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WESTSIDE (FREEHOLD) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2018
- 3 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westside (Freehold) Limited for the year ended 31 December 2018 set out on pages 4 to 5 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Westside (Freehold) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Westside (Freehold) Limited and state those matters that we have agreed to state to the Board of Directors of Westside (Freehold) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westside (Freehold) Limited and it's Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Westside (Freehold) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and of Westside (Freehold) Limited. You consider that Westside (Freehold) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Westside (Freehold) Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carter Backer Winter LLP
27 September 2019
Chartered Accountants
66 Prescot Street
London
E1 8NN
WESTSIDE (FREEHOLD) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2018
- 4 -
2018
2017
£
£
-
-
WESTSIDE (FREEHOLD) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 5 -
2018
2017
£
£
£
£
Current assets
24
24
Net current assets
24
24
Capital and reserves
24
24
Westside (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 66 Prescot Street, London, E1 8NN.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 September 2019 and are signed on its behalf by:
Mr T Levy
Director
Company Registration Number 03894262