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Company Registration No. 12344834 (England and Wales)
WEBORATORY LTD Unaudited accounts for the year ended 31 December 2022
WEBORATORY LTD Unaudited accounts Contents
Page
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WEBORATORY LTD Company Information for the year ended 31 December 2022
Director
CAROL ENACHE
Company Number
12344834 (England and Wales)
Registered Office
24 Ongar Road London SW6 1SJ
Accountants
RK ACCOUNTING LTD 92 HIGH ROAD LEYTON LONDON UK E15 2BP
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WEBORATORY LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,813 
20,504 
Current assets
Debtors
9,228 
13,925 
Cash at bank and in hand
32,679 
19,763 
41,907 
33,688 
Creditors: amounts falling due within one year
(14,795)
36 
Net current assets
27,112 
33,724 
Total assets less current liabilities
43,925 
54,228 
Creditors: amounts falling due after more than one year
(35,833)
(53,112)
Net assets
8,092 
1,116 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,091 
1,115 
Shareholders' funds
8,092 
1,116 
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 25 September 2023 and were signed on its behalf by
CAROL ENACHE Director Company Registration No. 12344834
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WEBORATORY LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
WEBORATORY LTD is a private company, limited by shares, registered in England and Wales, registration number 12344834. The registered office is 24 Ongar Road, London, SW6 1SJ.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2022
23,300 
At 31 December 2022
23,300 
Depreciation
At 1 January 2022
2,796 
Charge for the year
3,691 
At 31 December 2022
6,487 
Net book value
At 31 December 2022
16,813 
At 31 December 2021
20,504 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
9,228 
13,925 
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WEBORATORY LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,387 
(36)
Taxes and social security
11,027 
- 
Accruals
1,381 
- 
14,795 
(36)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,833 
45,833 
Trade creditors
- 
180 
Taxes and social security
- 
7,099 
35,833 
53,112 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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