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REGISTERED NUMBER: 05813656 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JUNE 2020 TO 30TH NOVEMBER 2021

FOR

WEBCOMMS4U LTD

WEBCOMMS4U LTD (REGISTERED NUMBER: 05813656)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2020 TO 30TH NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBCOMMS4U LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST JUNE 2020 TO 30TH NOVEMBER 2021







DIRECTORS: Mr T G Rumbold
Miss S Wong





REGISTERED OFFICE: 23 Montague Road
Saltford
Bristol
BS31 3LA





REGISTERED NUMBER: 05813656 (England and Wales)





ACCOUNTANTS: Aspen Waite Doyle
Chartered Certified Accountants
Old Town Hall
Fore Street
Wellington
Somerset
TA21 8LS

WEBCOMMS4U LTD (REGISTERED NUMBER: 05813656)

BALANCE SHEET
30TH NOVEMBER 2021

30/11/21 31/5/20
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 2,250

CURRENT ASSETS
Stocks - 400
Cash at bank 25,622 24,180
25,622 24,580
CREDITORS
Amounts falling due within one year 5 (9,985 ) (9,174 )
NET CURRENT ASSETS 15,637 15,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,637

17,656

PROVISIONS FOR LIABILITIES - (450 )
NET ASSETS 15,637 17,206

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 15,635 17,204
SHAREHOLDERS' FUNDS 15,637 17,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEBCOMMS4U LTD (REGISTERED NUMBER: 05813656)

BALANCE SHEET - continued
30TH NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 6th September 2022 and were signed on its behalf by:





Mr T G Rumbold - Director


WEBCOMMS4U LTD (REGISTERED NUMBER: 05813656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2020 TO 30TH NOVEMBER 2021

1. STATUTORY INFORMATION

Webcomms4u Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Depreciation has been charged on machinery and equipment from the date that it was brought in to use.

Machinery and equipment 25% on cost
Computer and office equipment 25% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2020 - NIL).

WEBCOMMS4U LTD (REGISTERED NUMBER: 05813656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JUNE 2020 TO 30TH NOVEMBER 2021

4. TANGIBLE FIXED ASSETS
Computer
Machinery and
and office
equipment equipment Totals
£    £    £   
COST
At 1st June 2020
and 30th November 2021 7,295 6,617 13,912
DEPRECIATION
At 1st June 2020 5,289 6,373 11,662
Charge for period 2,006 244 2,250
At 30th November 2021 7,295 6,617 13,912
NET BOOK VALUE
At 30th November 2021 - - -
At 31st May 2020 2,006 244 2,250

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/21 31/5/20
£    £   
Corporation tax 523 350
VAT - 301
Directors' current accounts 8,918 7,640
Accruals and deferred income 544 883
9,985 9,174

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30/11/21 31/5/20
value: £    £   
2 Ordinary £1 2 2

WEBCOMMS4U LTD (REGISTERED NUMBER: 05813656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JUNE 2020 TO 30TH NOVEMBER 2021

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th November 2021 and the year ended 31st May 2020:

30/11/21 31/5/20
£    £   
Miss S Wong
Balance outstanding at start of period - 1,520
Amounts repaid - (1,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

The director's loan was repaid on 24 June 2019.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T G Rumbold.