Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-292023-07-29truefalse2022-07-30No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07520086 2022-07-30 2023-07-29 07520086 2021-07-30 2022-07-29 07520086 2023-07-29 07520086 2022-07-29 07520086 c:Director1 2022-07-30 2023-07-29 07520086 d:CurrentFinancialInstruments 2023-07-29 07520086 d:CurrentFinancialInstruments 2022-07-29 07520086 c:Micro-entities 2022-07-30 2023-07-29 07520086 c:AuditExempt-NoAccountantsReport 2022-07-30 2023-07-29 07520086 c:FullAccounts 2022-07-30 2023-07-29 07520086 c:PrivateLimitedCompanyLtd 2022-07-30 2023-07-29 07520086 e:PoundSterling 2022-07-30 2023-07-29 iso4217:GBP xbrli:pure

Registered number: 07520086










WESTBROOK MEDICAL SERVICES (SWANSEA) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 JULY 2023

 
WESTBROOK MEDICAL SERVICES (SWANSEA) LTD
REGISTERED NUMBER: 07520086

BALANCE SHEET
AS AT 29 JULY 2023

2023
2022
£
£


Current assets
26,075
59,394

Creditors: amounts falling due within one year
(1,075)
(26,119)

Net current assets
 
 
25,000
 
 
33,275

Total assets less current liabilities
25,000
33,275


Net assets
25,000
33,275



Capital and reserves
25,000
33,275


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WESTBROOK MEDICAL SERVICES (SWANSEA) LTD
REGISTERED NUMBER: 07520086
    
BALANCE SHEET (CONTINUED)
AS AT 29 JULY 2023

Notes


General information

Westbrook Medical Services (Swansea) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: 
Registered number: 07520086
Registered office: PO Box 4385, Companies House Default Address, Cardiff CF14 8LH.
The presentation currency of the financial statements is the Pound Sterling (£). 
Monetary amounts in these financial statements are rounded to nearest £. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).





The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Usama Ibrahim Sharaf
Director

Date: 29 July 2024

 
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