WESTBROOK TRADING LIMITED

Company Registration Number:
13791651 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WESTBROOK TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

WESTBROOK TRADING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: A S Bower
Registered office: Bray Business Centre Weir Bank
Monkey Island Lane
Bray
Maidenhead
England
SL6 2ED
Company Registration Number: 13791651 (England and Wales)

WESTBROOK TRADING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 7,692 12,904
Cash at bank and in hand: 36,757 20,358
Total current assets: 44,449 33,262
Creditors: amounts falling due within one year: ( 3,325 ) ( 6,319 )
Net current assets (liabilities): 41,124 26,943
Total assets less current liabilities: 41,124 26,943
Total net assets (liabilities): 41,124 26,943

The notes form part of these financial statements

WESTBROOK TRADING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 41,123 26,942
Shareholders funds: 41,124 26,943

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 4 April 2024
And Signed On Behalf Of The Board By:

Name: A S Bower
Status: Director

The notes form part of these financial statements

WESTBROOK TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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 TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

WESTBROOK TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No