Accounts Submission


WESTBOURNE VENTURES LTD

Company Registration Number:
10713062 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

WESTBOURNE VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WESTBOURNE VENTURES LTD

Company Information

for the Period Ended 30 April 2021




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10713062 (England and Wales)

WESTBOURNE VENTURES LTD

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£

2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 125 ) ( 125 )
Other charges ( 700 ) ( 700 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 825 ) ( 825 )

WESTBOURNE VENTURES LTD

Balance sheet

As at 30 April 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 125 125
Current assets: 5,000 8,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,000 8,000
Total assets less current liabilities: 5,125 8,125
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,125 8,125
Capital and reserves: 5,125 8,125

WESTBOURNE VENTURES LTD

Balance sheet continued

For the year ending 30 April 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2022
And Signed On Behalf Of The Board By:

Name: Charles Desclos
Status: Director

The notes form part of these financial statements

WESTBOURNE VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 0

WESTBOURNE VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No