Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09918524 Mr Neil Sharp Mr Thomas Sharp Mr Ben Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09918524 2022-12-31 09918524 2023-12-31 09918524 2023-01-01 2023-12-31 09918524 frs-core:CurrentFinancialInstruments 2023-12-31 09918524 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 09918524 frs-core:ShareCapital 2023-12-31 09918524 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09918524 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09918524 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09918524 frs-bus:SmallEntities 2023-01-01 2023-12-31 09918524 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09918524 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09918524 frs-bus:Director1 2023-01-01 2023-12-31 09918524 frs-bus:Director2 2023-01-01 2023-12-31 09918524 frs-bus:Director3 2023-01-01 2023-12-31 09918524 frs-countries:EnglandWales 2023-01-01 2023-12-31 09918524 2021-12-31 09918524 2022-12-31 09918524 2022-01-01 2022-12-31 09918524 frs-core:CurrentFinancialInstruments 2022-12-31 09918524 frs-core:ShareCapital 2022-12-31 09918524 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09918524
Westbrook Developments & Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A2G Accountants Ltd
The Courtyard
Oakwood Park Business Centre
Fountains Road Bishop Thornton
Harrogate, North Yorkshire
HG3 3BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09918524
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200 200
Cash at bank and in hand 11,656 11,656
11,856 11,856
Creditors: Amounts Falling Due Within One Year 5 (7,700 ) (7,700 )
NET CURRENT ASSETS (LIABILITIES) 4,156 4,156
TOTAL ASSETS LESS CURRENT LIABILITIES 4,156 4,156
NET ASSETS 4,156 4,156
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 3,956 3,956
SHAREHOLDERS' FUNDS 4,156 4,156
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Sharp
Director
Mr Ben Sharp
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westbrook Developments & Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09918524 . The registered office is The Courtyard, Oakwood Park Business Centre , Fountains Road, Bishop Thornton , Harrogate , North Yorkshire , HG3 3BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Staight Line 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 200 200
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 6,200 6,200
Accruals and deferred income 1,500 1,500
7,700 7,700
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 2