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Company registration number: 15696178
Westbury Trust Limited
Company limited by guarantee
Unaudited filleted financial statements
28 February 2025
Westbury Trust Limited
Company limited by guarantee
Contents
Statement of financial position
Notes to the financial statements
Westbury Trust Limited
Company limited by guarantee
Statement of financial position
28 February 2025
2025
Note £ £
Current assets
Debtors 5 100
_______
100
Creditors: amounts falling due
within one year 6 ( 100)
_______
For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2025 , and are signed on behalf of the board by:
J. J. Hey
Director
Company registration number: 15696178
Westbury Trust Limited
Company limited by guarantee
Notes to the financial statements
Year ended 28 February 2025
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 46-52 Cutlers Road South Woodham Ferrers, Chelmsford, Essex, CM3 5XJ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Limited by guarantee
The company is guaranteed to an amount of £1 each by the directors: J Hey, M Welsh & A Czechowska
5. Debtors
2025
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest 100
_______
6. Creditors: amounts falling due within one year
2025
£
Other creditors 100
_______