1 May 2023 false No description of principal activity Taxfiler 2024.6 07240430business:PrivateLimitedCompanyLtd2023-05-012024-04-30 072404302023-04-30 072404302023-05-012024-04-30 07240430business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 07240430business:FilletedAccounts2023-05-012024-04-30 072404302024-04-30 07240430business:Director12023-05-012024-04-30 07240430business:RegisteredOffice2023-05-012024-04-30 072404302023-04-30 07240430core:WithinOneYear2024-04-30 07240430core:WithinOneYear2023-04-30 07240430core:AfterOneYear2024-04-30 07240430core:AfterOneYear2023-04-30 07240430core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07240430core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07240430core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 07240430core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 07240430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07240430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07240430core:PreviouslyStatedAmount2024-04-30 07240430core:PreviouslyStatedAmount2023-04-30 07240430business:SmallEntities2023-05-012024-04-30 07240430countries:EnglandWales2023-05-012024-04-30 07240430core:Goodwill2023-04-30 07240430core:Goodwill2024-04-30 07240430core:FurnitureFittings2023-04-30 07240430core:FurnitureFittings2024-04-30 07240430core:FurnitureFittings2023-05-012024-04-30 072404302022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07240430 (England and Wales)
WESTBURY CAPITAL LIMITED Unaudited accounts for the year ended 30 April 2024
WESTBURY CAPITAL LIMITED Unaudited accounts Contents
Page
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WESTBURY CAPITAL LIMITED Company Information for the year ended 30 April 2024
Director
INDERJIT LOTAY
Company Number
07240430 (England and Wales)
Registered Office
85 Headstone Road, C/O Peaksons Property Harrow HA1 1PG UNITED KINGDOM
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WESTBURY CAPITAL LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
500 
500 
Fixed assets
Intangible assets
20,988 
20,988 
Tangible assets
1,554 
1,992 
22,542 
22,980 
Current assets
Debtors
- 
1,000 
Cash at bank and in hand
374 
141 
374 
1,141 
Creditors: amounts falling due within one year
(240)
(240)
Net current assets
134 
901 
Total assets less current liabilities
23,176 
24,381 
Creditors: amounts falling due after more than one year
(58,849)
(58,544)
Net liabilities
(35,673)
(34,163)
Capital and reserves
Called up share capital
2 
2 
Share premium
1,497 
1,497 
Profit and loss account
(37,172)
(35,662)
Shareholders' funds
(35,673)
(34,163)
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 director acknowledges his 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
INDERJIT LOTAY Director Company Registration No. 07240430
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WESTBURY CAPITAL LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WESTBURY CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07240430. The registered office is 85 Headstone Road,, C/O Peaksons Property, Harrow, HA1 1PG, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
20,988 
At 30 April 2024
20,988 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
20,988 
At 30 April 2023
20,988 
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WESTBURY CAPITAL LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,720 
At 30 April 2024
6,720 
Depreciation
At 1 May 2023
4,728 
Charge for the year
438 
At 30 April 2024
5,166 
Net book value
At 30 April 2024
1,554 
At 30 April 2023
1,992 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
240 
240 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,253 
26,804 
Loans from directors
36,596 
31,740 
58,849 
58,544 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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