Company Registration No. 12839012 (England and Wales)
WESTBROOK CARE LTD
Unaudited accounts
for the year ended 30 September 2023
WESTBROOK CARE LTD
Unaudited accounts
Contents
WESTBROOK CARE LTD
Company Information
for the year ended 30 September 2023
Directors
Omotayo Emmanuel
Oluwayomibo Olukotun
Company Number
12839012 (England and Wales)
Registered Office
THE OFFICERS MESS
COLDSTEAM ROAD
CATERHAM
SURREY
CR3 5QX
ENGLAND
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
WESTBROOK CARE LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
182,177
59,482
Creditors: amounts falling due within one year
(106,982)
(13,660)
Net current assets
237,041
45,822
Called up share capital
1
1
Profit and loss account
276,040
45,821
Shareholders' funds
276,041
45,822
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Omotayo Emmanuel
Director
Company Registration No. 12839012
WESTBROOK CARE LTD
Notes to the Accounts
for the year ended 30 September 2023
WESTBROOK CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12839012. The registered office is THE OFFICERS MESS, COLDSTEAM ROAD, CATERHAM, SURREY, CR3 5QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2022
-
Valuation at 30 September 2023
39,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
86,982
13,660
Proposed dividends
20,000
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).