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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
Page
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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
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WEBSTER CONSTRUCTION LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
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 
Net assets
7,193 
4,264 
Capital and reserves
Share premium
1 
1 
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
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WEBSTER CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Accruals
220 
193 
2,448 
2,995 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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