Westburns Ltd 05855905 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Retail Sale Of Games And Toys In Special Digita Accounts Production Advanced 6.30.9574.0 true 05855905 2023-08-01 2024-07-31 05855905 2024-07-31 05855905 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05855905 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05855905 bus:Micro-entities 2023-08-01 2024-07-31 05855905 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05855905 bus:FilletedAccounts 2023-08-01 2024-07-31 05855905 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05855905 bus:RegisteredOffice 2023-08-01 2024-07-31 05855905 bus:CompanySecretary1 2023-08-01 2024-07-31 05855905 bus:Director1 2023-08-01 2024-07-31 05855905 bus:Director2 2023-08-01 2024-07-31 05855905 bus:Director4 2023-08-01 2024-07-31 05855905 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05855905 countries:AllCountries 2023-08-01 2024-07-31 05855905 2022-08-01 2023-07-31 05855905 2023-07-31 05855905 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05855905 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05855905

Westburns Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Westburns Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westburns Ltd

Company Information

Directors

Mr Karl David Blackburn

Mr Martin Lee Westbrook

Mr David James Westbrook

Company secretary

Mr Karl David Blackburn

Registered office

2 Wickham Business Park
Honywood Road
Basildon
Essex
SS14 3EQ

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Westburns Ltd

(Registration number: 05855905)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

436,277

442,283

Current assets

269,747

281,930

Creditors: Amounts falling due within one year

(34,315)

(34,031)

Net current assets

235,432

247,899

Total assets less current liabilities

671,709

690,182

Creditors: Amounts falling due after more than one year

(552,674)

(574,040)

Accruals and deferred income

(1,680)

(853)

 

117,355

115,289

Capital and reserves

117,355

115,289

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
2 Wickham Business Park
Honywood Road
Basildon
Essex
SS14 3EQ

These financial statements were authorised for issue by the Board on 3 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Westburns Ltd

(Registration number: 05855905)
Balance Sheet as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mr Karl David Blackburn
Director

.........................................
Mr Martin Lee Westbrook
Director

.........................................
Mr David James Westbrook
Director