Company registration number 10433485 (England and Wales)
WESTBOURNE PUBLISHING AND COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
WESTBOURNE PUBLISHING AND COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
266
905
Current assets
1,614,948
1,119,276
Prepayments and accrued income
1,723
186
Creditors: amounts falling due within one year
(491,186)
(394,912)
Net current assets
1,125,485
724,550
Total assets less current liabilities
1,125,752
725,456
Net assets
1,125,752
725,456
Capital and reserves
1,125,752
725,456
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Westbourne Publishing and Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WESTBOURNE PUBLISHING AND COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 February 2024
..............................................
B Harrington
Director
Company registration number 10433485 (England and Wales)
