Company registration number 04571608 (England and Wales)
WESTBROOK CONSTRUCTION (MARGATE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WESTBROOK CONSTRUCTION (MARGATE) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
47,256
60,772
Current assets
75,100
96,199
Prepayments and accrued income
2,257
2,944
Creditors: amounts falling due within one year
(72,052)
(56,845)
Net current assets
5,305
42,298
Total assets less current liabilities
52,561
103,070
Creditors: amounts falling due after more than one year
(10,531)
(22,301)
Accruals and deferred income
(4,940)
(4,115)
Net assets
37,090
76,654
Capital and reserves
37,090
76,654
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Westbrook Construction (Margate) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 57B Station Road, Westgate-on-Sea, Kent, CT8 8QY.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WESTBROOK CONSTRUCTION (MARGATE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2024
Mr M A Knight
Director
Company registration number 04571608 (England and Wales)
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