Registration number:
Westbury Structures Limited
Unaudited Financial Statements
31 December 2024
Westbury Structures Limited
Statement of Financial Position
31 December 2024
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Note |
2024 |
2023 |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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• |
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• |
The Directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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......................................... |
Company Registration Number: 2762994
Westbury Structures Limited
Notes to the Unaudited Financial Statements
31 December 2024
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General information |
The Company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
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).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Creditors |
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Note |
2024 |
2023 |
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Due within one year |
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Amounts due to group undertakings |
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Westbury Structures Limited
Notes to the Unaudited Financial Statements
31 December 2024
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Share capital |
Allotted, called up and fully paid shares
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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8,000 |
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8,000 |
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2,000 |
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2,000 |
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2,000 |
|
2,000 |
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|
|
48,000 |
|
48,000 |
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Parent and ultimate parent undertaking |
The company regards William Hare Group Limited, registered in England, as its ultimate holding company.
The company is considered to be under the control of the majority of the directors of the ultimate holding company.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was