FINANCIAL PERIOD DATA REFRESH REQUIRED
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Registration number:
Westbrook Carpets & Laminates Limited
trading as
for the Year Ended 31 March 2019
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA
Westbrook Carpets & Laminates Limited
trading as Westbrook Carpets and Laminates Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Westbrook Carpets & Laminates Limited
trading as Westbrook Carpets and Laminates Limited
Company Information
Directors |
Adrian Timmins Sarah Timmins Eric Harrison |
Company secretary |
Adrian Timmins |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Westbrook Carpets & Laminates Limited
trading as Westbrook Carpets and Laminates Limited
for the Year Ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westbrook Carpets & Laminates Limited for the year ended 31 March 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Westbrook Carpets & Laminates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Westbrook Carpets & Laminates Limited and state those matters that we have agreed to state to the Board of Directors of Westbrook Carpets & Laminates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westbrook Carpets & Laminates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westbrook Carpets & Laminates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westbrook Carpets & Laminates Limited. You consider that Westbrook Carpets & Laminates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Westbrook Carpets & Laminates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
259 Edleston Road
Crewe
Cheshire
CW2 7EA
Page 2 |
Westbrook Carpets & Laminates Limited
trading as Westbrook Carpets and Laminates Limited
Profit and Loss Account for the Year Ended 31 March 2019
2019 |
2018 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
- |
Other charges |
(64,212) |
(63,048) |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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Page 3 |
Westbrook Carpets & Laminates Limited
trading as Westbrook Carpets and Laminates Limited
(Registration number: 06482828)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
Country of incorporation
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
Average number of employees
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.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Page 4 |
Westbrook Carpets & Laminates Limited
trading as Westbrook Carpets and Laminates Limited
(Registration number: 06482828)
Balance Sheet as at 31 March 2019
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Company secretary and director
Page 5 |