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REGISTERED NUMBER: 05857217 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

CHRIS J WEBB LIMITED

CHRIS J WEBB LIMITED (REGISTERED NUMBER: 05857217)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHRIS J WEBB LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTORS: C J Webb
Mrs A J Webb





SECRETARY: Mrs A J Webb





REGISTERED OFFICE: Wood View, 14 Nairdwood Close
Nairdwood Lane
Prestwood
Great Missenden
Buckinghamshire
HP16 0QN





REGISTERED NUMBER: 05857217 (England and Wales)





ACCOUNTANTS: Quantulus Limited
Accountants & Business Advisors
Spen Cottage
Coombe Lane
Hughenden Valley
Buckinghamshire
HP14 4NX

CHRIS J WEBB LIMITED (REGISTERED NUMBER: 05857217)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,753 5,195

CURRENT ASSETS
Stocks 3,480 34,804
Debtors 5 7,549 10,635
Cash at bank 50,664 62,222
61,693 107,661
CREDITORS
Amounts falling due within one year 6 40,445 62,886
NET CURRENT ASSETS 21,248 44,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,001

49,970

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,901 49,870
SHAREHOLDERS' FUNDS 62,001 49,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th October 2023 and were signed on its behalf by:





C J Webb - Director


CHRIS J WEBB LIMITED (REGISTERED NUMBER: 05857217)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Chris J Webb Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CHRIS J WEBB LIMITED (REGISTERED NUMBER: 05857217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 62,329
Additions 43,470
Disposals (62,329 )
At 31st March 2023 43,470
DEPRECIATION
At 1st April 2022 57,134
Charge for year 2,717
Eliminated on disposal (57,134 )
At 31st March 2023 2,717
NET BOOK VALUE
At 31st March 2023 40,753
At 31st March 2022 5,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,070 10,000
Other debtors 5,479 635
7,549 10,635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 10,832 38,214
Taxation and social security 29,613 16,996
Other creditors - 7,676
40,445 62,886

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C & Mrs A Webb.