1 October 2022 false No description of principal activity Taxfiler 2023.10 OC428675business:LimitedLiabilityPartnershipLLP2022-10-012023-09-30 OC4286752022-09-30 OC4286752022-10-012023-09-30 OC428675business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 OC428675business:FullAccounts2022-10-012023-09-30 OC4286752023-09-30 OC428675business:PartnerLLP12022-10-012023-09-30 OC428675business:PartnerLLP22022-10-012023-09-30 OC428675business:RegisteredOffice2022-10-012023-09-30 OC4286752022-09-30 OC428675core:WithinOneYear2023-09-30 OC428675core:WithinOneYear2022-09-30 OC428675core:AfterOneYear2023-09-30 OC428675core:AfterOneYear2022-09-30 OC428675core:RetainedEarningsAccumulatedLosses2023-09-30 OC428675core:RetainedEarningsAccumulatedLosses2022-09-30 OC428675business:SmallEntities2022-10-012023-09-30 OC428675core:LandBuildings2022-10-012023-09-30 OC428675core:PlantMachinery2022-10-012023-09-30 OC428675core:MotorVehicles2022-10-012023-09-30 OC428675core:FurnitureFittings2022-10-012023-09-30 OC428675core:ComputerEquipment2022-10-012023-09-30 OC428675core:OtherPropertyPlantEquipment2022-10-012023-09-30 OC428675countries:EnglandWales2022-10-012023-09-30 OC428675core:MotorVehicles2022-09-30 OC428675core:ComputerEquipment2022-09-30 OC428675core:MotorVehicles2023-09-30 OC428675core:ComputerEquipment2023-09-30 OC4286752021-10-012022-09-30 iso4217:GBP xbrli:pure
Registered No. OC428675 (England and Wales)
WESTBROOK HEALTHCARE LLP Unaudited accounts for the year ended 30 September 2023
WESTBROOK HEALTHCARE LLP LLP Information for the year ended 30 September 2023
Designated members
Oluwayomibo Olukotun
WESTBROOK CARE LTD
Registered Number
OC428675 (England and Wales)
Registered Office
SUITE F11, THE OFFICERS MESS COLDSTREAM ROAD CATERHAM SURREY ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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WESTBROOK HEALTHCARE LLP Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,636 
7,188 
Investments
19,000 
19,000 
27,636 
26,188 
Current assets
Debtors
10,137 
968 
Cash at bank and in hand
225,966 
4,766 
236,103 
5,734 
Creditors: amounts falling due within one year
(39,003)
- 
Net current assets
197,100 
5,734 
Total assets less current liabilities
224,736 
31,922 
Creditors: amounts falling due after more than one year
(34,636)
(44,340)
Net assets/(liabilities) attributable to members
190,100 
(12,418)
Represented by:
Members' other interests
Other reserves
190,100 
(12,418)
190,100 
(12,418)
Total members' interests
Members' other interests
190,100 
(12,418)
190,100 
(12,418)
For the year ending 30 September 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 12 November 2023.
Oluwayomibo Olukotun Designated member Limited Liability Partnership Registration No. OC428675
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WESTBROOK HEALTHCARE LLP Notes to the Accounts for the year ended 30 September 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
2
Statutory information
WESTBROOK HEALTHCARE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428675. Its registered office is SUITE F11, THE OFFICERS MESS, COLDSTREAM ROAD, CATERHAM, SURREY, ENGLAND.
3
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
6,000 
1,188 
7,188 
Additions
- 
1,448 
1,448 
At 30 September 2023
6,000 
2,636 
8,636 
Depreciation
At 30 September 2023
- 
- 
- 
Net book value
At 30 September 2023
6,000 
2,636 
8,636 
At 30 September 2022
6,000 
1,188 
7,188 
4
Investments
Other investments 
Cost
£ 
At 1 October 2022
19,000 
At 30 September 2023
19,000 
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WESTBROOK HEALTHCARE LLP Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
39,003 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,636 
44,340 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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