Westpark (Bolton) Residents Management Limited Filleted Accounts Cover |
Company No. 05755774 | |||||||||
Westpark (Bolton) Residents Management Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | 05755774 | Notes | 2022 | 2021 | ||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Other reserves | 6 | |||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 29 June 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
P. Johnson | ||||||||||
Director | ||||||||||
29 June 2023 |
Westpark (Bolton) Residents Management Limited Notes to the Accounts Registrar |
for the year ended 31 December 2022 | |||||||||||||||
1 | General information | ||||||||||||||
Its registered number is: 05755774 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Taxation | |||||||||||||||
There is no corporation tax based on the company's activities. | |||||||||||||||
Trade and other debtors | |||||||||||||||
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. | |||||||||||||||
Trade and other creditors | |||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. | |||||||||||||||
3 | Employees | ||||||||||||||
2022 | 2021 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Debtors | ||||||||||||||
2022 | 2021 | ||||||||||||||
£ | £ | ||||||||||||||
Service charge in arrears | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2022 | 2021 | ||||||||||||||
£ | £ | ||||||||||||||
Trade creditors | |||||||||||||||
Other creditors | |||||||||||||||
Accruals and deferred income | |||||||||||||||
6 | Reserves | ||||||||||||||
Other reserves | Total other reserves | ||||||||||||||
£ | £ | ||||||||||||||
At 1 January 2021 | |||||||||||||||
At 31 December 2021 and 1 January 2022 | |||||||||||||||
At 31 December 2022 | |||||||||||||||