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REGISTERED NUMBER: 04425434 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Westbrook Electrical Limited

Westbrook Electrical Limited (Registered number: 04425434)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westbrook Electrical Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C Westbrook



SECRETARY: Mrs H Westbrook



REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP



REGISTERED NUMBER: 04425434 (England and Wales)



ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: Barclays
Business Direct
Processing Branch
High Street
Coventry
CV1 5QZ

Westbrook Electrical Limited (Registered number: 04425434)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,481 53,335

CURRENT ASSETS
Stocks 4,500 5,000
Debtors 5 2,561 6,353
Cash at bank 63,352 97,507
70,413 108,860
CREDITORS
Amounts falling due within one year 6 16,477 34,969
NET CURRENT ASSETS 53,936 73,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,417

127,226

CREDITORS
Amounts falling due after more than one
year

7

21,667

31,667
NET ASSETS 97,750 95,559

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 97,745 95,554
SHAREHOLDERS' FUNDS 97,750 95,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Westbrook Electrical Limited (Registered number: 04425434)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





C Westbrook - Director


Westbrook Electrical Limited (Registered number: 04425434)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Westbrook Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Westbrook Electrical Limited (Registered number: 04425434)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 51,313 15,979 67,292
Additions - 16,702 16,702
Disposals - (2,550 ) (2,550 )
At 30 April 2024 51,313 30,131 81,444
DEPRECIATION
At 1 May 2023 - 13,957 13,957
Charge for year - 4,556 4,556
Eliminated on disposal - (2,550 ) (2,550 )
At 30 April 2024 - 15,963 15,963
NET BOOK VALUE
At 30 April 2024 51,313 14,168 65,481
At 30 April 2023 51,313 2,022 53,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 2,621
Other debtors 2,561 3,732
2,561 6,353

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 343
Taxation and social security 1,257 16,307
Other creditors 15,220 18,319
16,477 34,969

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 21,667 31,667