Companies House 09761636 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 09761636 2023-01-01 2023-12-31 09761636 2024-12-31 09761636 2024-01-01 2024-12-31 09761636 2023-12-31 09761636 curr:PoundSterling 2024-01-01 2024-12-31 09761636 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09761636 uk-bus:FRS102 2024-01-01 2024-12-31 09761636 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09761636 uk-bus:FullAccounts 2024-01-01 2024-12-31 09761636 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 09761636 uk-bus:Director1 2024-01-01 2024-12-31 09761636 uk-bus:Director2 2024-01-01 2024-12-31 09761636 uk-bus:Director3 2024-01-01 2024-12-31 09761636 uk-bus:Director4 2024-01-01 2024-12-31 09761636 uk-bus:Director5 2024-01-01 2024-12-31 09761636 uk-bus:Director6 2024-01-01 2024-12-31 09761636 uk-bus:Director7 2024-01-01 2024-12-31 09761636 uk-bus:Director8 2024-01-01 2024-12-31 09761636 uk-bus:Director9 2024-01-01 2024-12-31 09761636 uk-bus:Director10 2024-01-01 2024-12-31 09761636 uk-bus:Director11 2024-01-01 2024-12-31 09761636 uk-bus:Director12 2024-01-01 2024-12-31 09761636 uk-bus:Director13 2024-01-01 2024-12-31 09761636 uk-bus:Director14 2024-01-01 2024-12-31 09761636 uk-bus:Director15 2024-01-01 2024-12-31 09761636 uk-bus:Director16 2024-01-01 2024-12-31 09761636 uk-bus:Director17 2024-01-01 2024-12-31 09761636 uk-bus:Director18 2024-01-01 2024-12-31 09761636 uk-bus:Director19 2024-01-01 2024-12-31 09761636 uk-bus:Director20 2024-01-01 2024-12-31 09761636 uk-bus:Director21 2024-01-01 2024-12-31 09761636 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 09761636 core:AfterOneYear 2024-12-31 09761636 core:AfterOneYear 2023-12-31 09761636 core:WithinOneYear 2024-12-31 09761636 core:WithinOneYear 2023-12-31 09761636 core:WithinOneYear 2024-01-01 2024-12-31 09761636 core:AfterOneYear 2024-12-31 09761636 core:AfterOneYear 2023-12-31 09761636 core:AfterOneYear 2024-01-01 2024-12-31 09761636 core:ShareCapital 2024-12-31 09761636 core:ShareCapital 2023-12-31 09761636 core:SharePremium 2024-12-31 09761636 core:SharePremium 2023-12-31 09761636 core:OtherReservesSubtotal 2024-12-31 09761636 core:OtherReservesSubtotal 2023-12-31 09761636 core:RevaluationReserve 2024-12-31 09761636 core:RevaluationReserve 2023-12-31 09761636 core:RetainedEarningsAccumulatedLosses 2024-12-31 09761636 core:RetainedEarningsAccumulatedLosses 2023-12-31 09761636 1 2024-01-01 2024-12-31 09761636 2 2024-01-01 2024-12-31 09761636 3 2024-01-01 2024-12-31 09761636 core:LandBuildings 2024-01-01 2024-12-31 09761636 core:LandBuildings 2024-12-31 09761636 core:LandBuildings 2023-01-01 2023-12-31 09761636 core:LandBuildings 2023-12-31 09761636 core:PlantMachinery 2024-01-01 2024-12-31 09761636 core:PlantMachinery 2024-12-31 09761636 core:PlantMachinery 2023-01-01 2023-12-31 09761636 core:PlantMachinery 2023-12-31 09761636 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 09761636 core:FurnitureFittingsToolsEquipment 2024-12-31 09761636 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 09761636 core:FurnitureFittingsToolsEquipment 2023-12-31 09761636 core:OfficeEquipment 2024-01-01 2024-12-31 09761636 core:OfficeEquipment 2024-12-31 09761636 core:OfficeEquipment 2023-01-01 2023-12-31 09761636 core:OfficeEquipment 2023-12-31 09761636 core:Vehicles 2024-01-01 2024-12-31 09761636 core:Vehicles 2024-12-31 09761636 core:Vehicles 2023-01-01 2023-12-31 09761636 core:Vehicles 2023-12-31 09761636 core:NetGoodwill 2024-01-01 2024-12-31 09761636 core:NetGoodwill 2024-12-31 09761636 core:NetGoodwill 2023-01-01 2023-12-31 09761636 core:NetGoodwill 2023-12-31 09761636 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 09761636 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 09761636 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 09761636 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
09761636 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 1,937 | 0
Gross profit(or loss): | 1,937 | 0
Administrative expenses: | ( 1,066 ) | ( 418 )
Operating profit(or loss): | 871 | (418)
Interest payable and similar charges: | ( 71 ) | ( 51 )
Profit(or loss) before tax: | 800 | (469)
Profit(or loss) for the financial year: | 800 | (469)

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,147 | 765
Total current assets: |  | 1,147 | 765
Creditors: amounts falling due within one year: | 3 |  | ( 418 )
Net current assets (liabilities): |  | 1,147 | 347
Total assets less current liabilities: |  | 1,147 | 347
Total net assets (liabilities): |  | 1,147 | 347
Members' funds
Profit and loss account: |  | 1,147 | 347
Total members' funds: |  | 1,147 | 347

The notes form part of these financial statements

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Christopher Charles Root
Status: Director

The notes form part of these financial statements

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WESTBOURNE BUSINESS ASSOCIATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Creditors: amounts falling due within one year note

|  | 2023
--- | --- | ---
|  | £
Trade creditors |  | 418
Total |  | 418

# COMMUNITY INTEREST ANNUAL REPORT

### WESTBOURNE BUSINESS ASSOCIATION C.I.C.

### Company Number: 09761636 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The Company was incorporated in 2015 with the purpose of arranging activities which benefit the community, and to support and represent the business community through engagement with local authority and other third party organisations. The main aim of the association is to promote the business community as a retail, tourism and services destination through marketing, events and public relations. The stakeholders are all local businesses.

Consultation with stakeholders

The stakeholders are all local businesses within the Westbourne community. The stakeholders were consulted in the year during informal networking events, by email and a Facebook page from which a consensus of opinions and suggestions are conveyed to the Board. If these suggestions are financially viable and considered to be beneficial to the stakeholders in general by enhancing their businesses, then the Board, with the help of the stakeholders, implement the suggestions. Following meetings and emails exchanges with the stakeholders, the Association organised during the summer a promotional "motor show" of old and classic cars which attracted a lot of visitors to Westbourne and generated funds for the Association through sponsorship. The footfall in Westbourne was increased and the knock on affect was to raise the profile of Westbourne to the benefit of the stakeholder businesses.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 September 2025

And signed on behalf of the board by:
Name: Christopher Charles Root
Status: Director