WESTCOTT_ESTATES_LTD_30_Sep_2022_set_of_accounts_for_filing.html

WESTCOTT_ESTATES_LTD_30_Sep_2022_set_of_accounts_for_filing.html

WESTCOTT ESTATES LTD - Company Information

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1 October 2021 v2023.10.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109563282021-10-012022-09-30109563282022-09-30109563282021-09-3010956328core:WithinOneYear2022-09-3010956328core:WithinOneYear2021-09-3010956328core:AfterOneYear2022-09-3010956328core:AfterOneYear2021-09-3010956328bus:RegisteredOffice2021-10-012022-09-30109563282020-10-012021-09-3010956328bus:Director12021-10-012022-09-301095632812021-10-012022-09-3010956328countries:EnglandWales2021-10-012022-09-3010956328bus:AuditExemptWithAccountantsReport2021-10-012022-09-3010956328bus:PrivateLimitedCompanyLtd2021-10-012022-09-3010956328bus:Micro-entities2021-10-012022-09-3010956328bus:FullAccounts2021-10-012022-09-30
Company registration number:
10956328
WESTCOTT ESTATES LTD
Unaudited Filleted Financial Statements for the year ended
30 September 2022
WESTCOTT ESTATES LTD
Statement of Financial Position
30 September 2022
20222021
££
Current assets
40,278
 
7,226
 
Creditors: amounts falling due within one year
(17,335
 )
(2,153
 )
Net current assets
22,943
 
5,073
 
Creditors: amounts falling due after more than one year
(2,992
 )
(3,969
 )
Accruals and deferred income
(1,260
 )
(984
 )
Net assets
18,691
 
120
 
   
Capital and reserves
18,691
 
120
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
171 Ballards Lane, Finchley
,
LONDON
,
N3 1LP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
30 September 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2023
, and are signed on behalf of the board by:
ADAM SAJA
Director
Company registration number:
10956328