WESTBROOK MOTORS UK LIMITED

Company Registration Number:
NI666903 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WESTBROOK MOTORS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WESTBROOK MOTORS UK LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Mark Clarke
Damien Clarke
Registered office: 110a
Tattyreagh Road
Omagh
County Tyrone
GBR
BT78 2HU
Company Registration Number: NI666903 (Northern Ireland)

WESTBROOK MOTORS UK LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 42,115 50,088
Cash at bank and in hand: 8,016 8,913
Total current assets: 50,131 59,001
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 185 ) ( 1,860 )
Net current assets (liabilities): 49,946 57,141
Total assets less current liabilities: 49,946 57,141
Total net assets (liabilities): 49,946 57,141

The notes form part of these financial statements

WESTBROOK MOTORS UK LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 54 ) 7,141
Shareholders funds: 49,946 57,141

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Clarke
Status: Director

Name: Damien Clarke
Status: Director

The notes form part of these financial statements

WESTBROOK MOTORS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTBROOK MOTORS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WESTBROOK MOTORS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

WESTBROOK MOTORS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Other debtors 42,115 50,088
Total 42,115 50,088

WESTBROOK MOTORS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 185 185
Taxation and social security 0 1,675
Total 185 1,860