Company Registration No. 04132885 (England and Wales)
Webigence Limited
Unaudited accounts
for the year ended 31 December 2021
Webigence Limited
Unaudited accounts
Contents
Webigence Limited
Company Information
for the year ended 31 December 2021
Director
Simon Geoffrey Clifford Wilkinson
Company Number
04132885 (England and Wales)
Registered Office
Thornton House
Thornton Road
London
SW19 4NG
United Kingdom
Accountants
Business Clan Ltd
16 West Barnes Lane
West Wimbledon
London
SW20 0BU
Webigence Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
120,979
137,684
Creditors: amounts falling due within one year
(56,973)
(106,262)
Net current assets
222,456
116,389
Net assets
229,792
116,389
Called up share capital
1
1
Profit and loss account
229,791
116,388
Shareholders' funds
229,792
116,389
For the year ending 31 December 2021 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 12 September 2022 and were signed on its behalf by
Simon Geoffrey Clifford Wilkinson
Director
Company Registration No. 04132885
Webigence Limited
Notes to the Accounts
for the year ended 31 December 2021
Webigence Limited is a private company, limited by shares, registered in England and Wales, registration number 04132885. The registered office is Thornton House, Thornton Road, London, SW19 4NG , 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
13,606
21,093
34,699
Disposals
(13,606)
(19,693)
(33,299)
At 31 December 2021
-
9,625
9,625
At 1 January 2021
13,606
21,093
34,699
Charge for the year
-
889
889
On disposals
(13,606)
(19,693)
(33,299)
At 31 December 2021
-
2,289
2,289
At 31 December 2021
-
7,336
7,336
Webigence Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
117,770
54,294
Accrued income and prepayments
2,150
25,773
Other debtors
38,530
4,900
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
9,823
12,641
Included in other debtors there was a loan of £0 (2020:£2,750) due from Mr. Simon Wilkinson, the director of the company. The loan was repaid.
8
Average number of employees
During the year the average number of employees was 6 (2020: 6).