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
WESTBURY CAPITAL LIMITED
Company Information
for the year ended 30 April 2024
Company Number
07240430 (England and Wales)
Registered Office
85 Headstone Road,
C/O Peaksons Property
Harrow
HA1 1PG
UNITED KINGDOM
WESTBURY CAPITAL LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
500
500
Intangible assets
20,988
20,988
Tangible assets
1,554
1,992
Cash at bank and in hand
374
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)
Called up share capital
2
2
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
WESTBURY CAPITAL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
WESTBURY CAPITAL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
36,596
31,740
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).