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Company Registration No. 07627946 (England and Wales)
Westbrook Barn Limited Unaudited accounts for the year ended 30 April 2024
Westbrook Barn Limited Unaudited accounts Contents
Page
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Westbrook Barn Limited Company Information for the year ended 30 April 2024
Directors
Charles Smallbone Susan Smallbone
Company Number
07627946 (England and Wales)
Registered Office
4b Ledbury Mews North London W11 2AF
Accountants
IFS4B Ltd 8 Pitts Croft Neston Corsham Wiltshire SN13 9ST
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Westbrook Barn Limited Accountants' report
Accountants' report to the board of directors of Westbrook Barn Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westbrook Barn Limited for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Westbrook Barn Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Westbrook Barn Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westbrook Barn Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westbrook Barn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westbrook Barn Limited. You consider that Westbrook Barn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Westbrook Barn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IFS4B Ltd 8 Pitts Croft Neston Corsham Wiltshire SN13 9ST 5 January 2025
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Westbrook Barn Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,000 
38,000 
Cash at bank and in hand
6,501 
22,448 
41,501 
60,448 
Creditors: amounts falling due within one year
(6,847)
(25,225)
Net current assets
34,654 
35,223 
Net assets
34,654 
35,223 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
33,654 
34,223 
Shareholders' funds
34,654 
35,223 
For the year ending 30 April 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by
Charles Smallbone Director Company Registration No. 07627946
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Westbrook Barn Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Westbrook Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 07627946. The registered office is 4b Ledbury Mews North, London, W11 2AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
33%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
742 
At 30 April 2024
742 
Depreciation
At 1 May 2023
742 
At 30 April 2024
742 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,000 
Other debtors
35,000 
20,000 
35,000 
38,000 
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Westbrook Barn Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
511 
3,833 
Taxes and social security
3,439 
6,740 
Other creditors
- 
1,521 
Loans from directors
1,397 
11,631 
Accruals
1,500 
1,500 
6,847 
25,225 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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