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Company Registration No. 04132885 (England and Wales)
Webigence Limited Unaudited accounts for the year ended 31 December 2021
Webigence Limited Unaudited accounts Contents
Page
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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
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Webigence Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,336 
- 
Current assets
Debtors
158,450 
84,967 
Cash at bank and in hand
120,979 
137,684 
279,429 
222,651 
Creditors: amounts falling due within one year
(56,973)
(106,262)
Net current assets
222,456 
116,389 
Net assets
229,792 
116,389 
Capital and reserves
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
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Webigence Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
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 
Additions
- 
8,225 
8,225 
Disposals
(13,606)
(19,693)
(33,299)
At 31 December 2021
- 
9,625 
9,625 
Depreciation
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 
Net book value
At 31 December 2021
- 
7,336 
7,336 
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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 
158,450 
84,967 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
39,572 
60,288 
Trade creditors
7,578 
- 
Taxes and social security
9,823 
12,641 
Deferred income
- 
33,333 
56,973 
106,262 
7
Loans to directors
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).
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