Company Registration No. 08218457 (England and Wales)
Westbrook Commercials Limited
Unaudited accounts
for the year ended 30 November 2019
Westbrook Commercials Limited
Unaudited accounts
Contents
Westbrook Commercials Limited
Company Information
for the year ended 30 November 2019
Director
Mrs Julie Johnson
Company Number
08218457 (England and Wales)
Registered Office
20 CORFE ROAD
WILTSHIRE
SN12 6BQ
Accountants
Sunnyside Accountancy
Sunnyside
Edington Road
Steeple Ashton
BA14 6HP
Westbrook Commercials Limited
Statement of financial position
as at
30 November 2019
Tangible assets
299,688
145,274
Cash at bank and in hand
33,870
16,362
Creditors: amounts falling due within one year
(60,800)
(142,467)
Net current assets/(liabilities)
70,603
(30,812)
Total assets less current liabilities
370,291
114,462
Creditors: amounts falling due after more than one year
(360,095)
(141,691)
Net assets/(liabilities)
10,196
(27,229)
Profit and loss account
10,196
(27,229)
Shareholders' funds
10,196
(27,229)
For the year ending 30 November 2019 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 25 June 2020 and were signed on its behalf by
Mrs Julie Johnson
Director
Company Registration No. 08218457
Westbrook Commercials Limited
Notes to the Accounts
for the year ended 30 November 2019
Westbrook Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 08218457. The registered office is 20 CORFE ROAD, WILTSHIRE, SN12 6BQ.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2018
82,675
75,351
158,026
Additions
166,842
116,636
283,478
Disposals
(10,780)
(53,316)
(64,096)
At 30 November 2019
238,737
138,671
377,408
At 1 December 2018
(1,495)
14,247
12,752
Charge for the year
52,839
41,482
94,321
On disposals
(2,695)
(26,658)
(29,353)
At 30 November 2019
48,649
29,071
77,720
At 30 November 2019
190,088
109,600
299,688
At 30 November 2018
84,170
61,104
145,274
Westbrook Commercials Limited
Notes to the Accounts
for the year ended 30 November 2019
Trade debtors
64,194
88,010
Deferred tax asset
33,339
-
Accrued income and prepayments
-
6,994
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Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
4,176
8,250
Trade creditors
25,878
53,562
Taxes and social security
21,295
37,742
Other creditors
5,135
30,538
Loans from directors
4,316
12,375
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Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
360,095
141,691
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Average number of employees
During the year the average number of employees was 9 (2018: 8).