Registered No. OC428675 (England and Wales)
WESTBROOK HEALTHCARE LLP
Unaudited accounts
for the year ended 30 September 2024
WESTBROOK HEALTHCARE LLP
LLP Information
for the year ended 30 September 2024
Designated members
Oluwayomibo Olukotun
Registered Number
OC428675 (England and Wales)
Registered Office
SUITE F11, THE OFFICERS MESS
COLDSTREAM ROAD
CATERHAM
SURREY
ENGLAND
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
WESTBROOK HEALTHCARE LLP
Statement of financial position
as at 30 September 2024
Tangible assets
8,636
8,636
Cash at bank and in hand
2,403
225,966
Creditors: amounts falling due within one year
-
(39,003)
Net current assets
12,548
197,100
Total assets less current liabilities
40,184
224,736
Creditors: amounts falling due after more than one year
(28,476)
(34,636)
Net assets attributable to members
11,708
190,100
Other reserves
11,708
190,100
Members' other interests
11,708
190,100
For the year ending 30 September 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 26 October 2024.
Oluwayomibo Olukotun
Designated member
Limited Liability Partnership Registration No. OC428675
WESTBROOK HEALTHCARE LLP
Notes to the Accounts
for the year ended 30 September 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
WESTBROOK HEALTHCARE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428675. Its registered office is SUITE F11, THE OFFICERS MESS, COLDSTREAM ROAD, CATERHAM, SURREY, ENGLAND.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,000
2,636
8,636
At 30 September 2024
6,000
2,636
8,636
At 30 September 2024
-
-
-
At 30 September 2024
6,000
2,636
8,636
At 30 September 2023
6,000
2,636
8,636
4
Investments
Other investments
At 30 September 2024
19,000
WESTBROOK HEALTHCARE LLP
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).