Registered number
00654438
A. & J. Webster Ltd
Unaudited Filleted Accounts
31 January 2023
A. & J. Webster Ltd
Registered number: 00654438
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 800,000 800,000
Current assets 13,275 2,825
Creditors: amounts falling due within one year (104,733) (97,824)
Net current liabilities (91,458) (94,999)
Total assets less current liabilities 708,542 705,001
Accruals and deferred income (900) (900)
Net assets 707,642 704,101
Capital and reserves 707,642 704,101
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Liverpool, L23 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J G Webster
Director
Approved by the board on 6 October 2023
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