Company Registration No. 14533520 (England and Wales)
Westbourne Tutors Limited
Unaudited accounts
for the year ended 31 December 2024
Westbourne Tutors Limited
Unaudited accounts
Contents
Westbourne Tutors Limited
Company Information
for the year ended 31 December 2024
Company Number
14533520 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Wirral
CH63 6JA
United Kingdom
Westbourne Tutors Limited
Statement of financial position
as at 31 December 2024
Tangible assets
10,950
10,950
Cash at bank and in hand
29,812
22,182
Creditors: amounts falling due within one year
(30,761)
(23,131)
Net current liabilities
(949)
(949)
Called up share capital
1
1
Profit and loss account
10,000
10,000
Shareholders' funds
10,001
10,001
For the year ending 31 December 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 her 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 16 September 2025 and were signed on its behalf by
C L Sandret
Director
Company Registration No. 14533520
Westbourne Tutors Limited
Notes to the Accounts
for the year ended 31 December 2024
Westbourne Tutors Limited is a private company, limited by shares, registered in England and Wales, registration number 14533520. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Wirral, CH63 6JA, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
6,750
4,200
10,950
At 31 December 2024
6,750
4,200
10,950
At 31 December 2024
6,750
4,200
10,950
At 31 December 2023
6,750
4,200
10,950
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
30,761
23,131
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).