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Registration number: 06998771

Westbeach Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Westbeach Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Westbeach Consulting Limited

Company Information

Director

Mr S C Hindle

Registered office

12 Waterford Close
Poole
Dorset
BH14 8FA

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Westbeach Consulting Limited

(Registration number: 06998771)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,053

6,588

Current assets

5,375

68,295

Prepayments and accrued income

124

104

Creditors: Amounts falling due within one year

(8,302)

(51,699)

Net current (liabilities)/assets

(2,803)

16,700

Total assets less current liabilities

2,250

23,288

Creditors: Amounts falling due after more than one year

(602)

(3,011)

Accruals and deferred income

(1,500)

(1,500)

 

148

18,777

Capital and reserves

148

18,777

 

Westbeach Consulting Limited

(Registration number: 06998771)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
12 Waterford Close
Poole
Dorset
BH14 8FA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr S C Hindle

Loan - interest rate 2% - unsecured and repayable on demand

21,754

31,858

(50,818)

2,794

         
       

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr S C Hindle

Loan - interest rate 2% - unsecured and repayable on demand

8,838

59,997

(47,081)

21,754

         
       

 

Westbeach Consulting Limited

(Registration number: 06998771)
Balance Sheet as at 31 August 2024

 

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr S C Hindle
Director