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Registered Number: 09272093
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2022

for

WEBTECH MEDIA LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 1,760  2,213 
Current assets 26,833  26,280 
Creditors: amount falling due within one year (9,080) (9,137)
Net current assets 17,753  17,143 
Total assets less current liabilities 19,513  19,356 
Creditors: amount falling due after more than one year (18,640) (19,121)
Net assets 873  235 
 
Capital and reserves 873  235 
 
  1. For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Penzer
Director

Date approved: 20 October 2023
1
Statutory Information
WEBTECH MEDIA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09272093, registration address Badger Cottage, Sherford, Kingsbridge, TQ7 2BG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 November 2021 3,998    3,998 
Additions 427    427 
Disposals  
At 31 October 2022 4,425    4,425 
Depreciation
At 01 November 2021 1,785    1,785 
Charge for year 880    880 
On disposals  
At 31 October 2022 2,665    2,665 
Net book values
Closing balance as at 31 October 2022 1,760    1,760 
Opening balance as at 01 November 2021 2,213    2,213 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2