Company Registration No. 11737699 (England and Wales)
DIGITAL WEB LONDON LTD
Unaudited accounts
for the year ended 31 December 2022
DIGITAL WEB LONDON LTD
Unaudited accounts
Contents
DIGITAL WEB LONDON LTD
Company Information
for the year ended 31 December 2022
Director
THAKKAR, Prashant
Company Number
11737699 (England and Wales)
Registered Office
152-160 KEMP HOUSE CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
TaxAssist Accountants (Walthamstow)
175 Hoe Street
Walthamstow
London
E17 3AP
DIGITAL WEB LONDON LTD
Statement of financial position
as at 31 December 2022
Tangible assets
1,016
1,270
Cash at bank and in hand
126,921
81,697
Creditors: amounts falling due within one year
(61,792)
(39,601)
Net current assets
65,129
42,096
Called up share capital
100
100
Profit and loss account
66,045
43,266
Shareholders' funds
66,145
43,366
For the year ending 31 December 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 12 September 2023 and were signed on its behalf by
THAKKAR, Prashant
Director
Company Registration No. 11737699
DIGITAL WEB LONDON LTD
Notes to the Accounts
for the year ended 31 December 2022
DIGITAL WEB LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11737699. The registered office is 152-160 KEMP HOUSE CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,031
1,339
Other creditors
54,041
38,262
DIGITAL WEB LONDON LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).