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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
Page
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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
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WESTBROOK CARE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
39,000 
- 
Current assets
Debtors
161,846 
- 
Cash at bank and in hand
182,177 
59,482 
344,023 
59,482 
Creditors: amounts falling due within one year
(106,982)
(13,660)
Net current assets
237,041 
45,822 
Net assets
276,041 
45,822 
Capital and reserves
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
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WESTBROOK CARE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2022
- 
Additions
39,000 
Valuation at 30 September 2023
39,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,443 
- 
Other debtors
54,403 
- 
161,846 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
86,982 
13,660 
Proposed dividends
20,000 
- 
106,982 
13,660 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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