The Western Terrace Management Company Limited
The Western Terrace Management Company Limited
Registered number: 02808305
Unaudited Financial Statements
For The Year Ended
30 April 2021
The Numbers Studio
Chartered Accountants
Page 1
The Western Terrace Management Company Limited
Balance Sheet
As at
30 April 2021
Balance Sheet
Registered number:
02808305
| 2021 | 2020 | ||
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| £ | £ | ||
| Current assets |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4.
General Information
The Western Terrace Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
02808305
. The registered office is Suite 1, Hova House, 1 Hova Villas, Hove, BN3 3DH.
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The Western Terrace Management Company Limited
Balance Sheet (continued)
As at
30 April 2021
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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