Westbarn Holdings Limited - Period Ending 2023-03-31

Westbarn Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Westbarn Holdings Limited

Company Information

Director

K D Patel

Company secretary

S Patel

Registered office

2 St. Katherines Place Wanborough Swindon Wiltshire SN4 0FN

Accountants

Kishens Limited Chartered Accountants 13 Montpelier Avenue Bexley Kent DA5 3AP

Westbarn Holdings Limited

(Registration number: 09807154)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed Assets	30,308	35,912
Current assets	4,082,627	4,102,141
Prepayments and accrued income	331	199
Creditors: Amounts falling due within one year	(8,546)	(4,437)
Net current assets	4,074,412	4,097,903
Total assets less current liabilities	4,104,720	4,133,815
Provisions for liabilities	(374)	(593)
Accruals and deferred income	(1,575)	(1,500)
	4,102,771	4,131,722
Capital and reserves	4,102,771	4,131,722

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 St. Katherines Place
Wanborough
Swindon
Wiltshire
SN4 0FN
England

These financial statements were authorised for issue by the director on 11 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Westbarn Holdings Limited

(Registration number: 09807154)
Balance Sheet as at 31 March 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2023
 

......................................... K D Patel Director