Company Registration No. 10330028 (England and Wales)
WEBSTER CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 August 2022
WEBSTER CONSTRUCTION LTD
Unaudited accounts
Contents
WEBSTER CONSTRUCTION LTD
Company Information
for the year ended 31 August 2022
Director
Mr Krzysztof Lepski
Company Number
10330028 (England and Wales)
Registered Office
22 MICKLEFIELD WAY
BOREHAMWOOD
WD6 4LG
United Kingdom
Accountants
Wioletta Gnys
10 Wells Drive
Kingsbury
London
NW9 8DD
WEBSTER CONSTRUCTION LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
9,641
7,259
Creditors: amounts falling due within one year
(2,448)
(2,995)
Net current assets
7,193
4,264
Profit and loss account
7,192
4,263
Shareholders' funds
7,193
4,264
For the year ending 31 August 2022 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 his 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 31 August 2022 and were signed on its behalf by
Mr Krzysztof Lepski
Director
Company Registration No. 10330028
WEBSTER CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2022
WEBSTER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10330028. The registered office is 22 MICKLEFIELD WAY, BOREHAMWOOD, WD6 4LG, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,542
1,928
Taxes and social security
686
874
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).