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Company Registration No. 03309725 (England and Wales)
RICHARD WEBER LTD Unaudited accounts for the year ended 31 January 2023
RICHARD WEBER LTD Unaudited accounts Contents
Page
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RICHARD WEBER LTD Company Information for the year ended 31 January 2023
Director
Richard Edward Weber
Company Number
03309725 (England and Wales)
Registered Office
3 HEATHCLIFF AVENUE STOTFOLD HITCHIN SG5 4EY
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RICHARD WEBER LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
586 
879 
Current assets
Debtors
- 
200 
Cash at bank and in hand
114,035 
118,949 
114,035 
119,149 
Creditors: amounts falling due within one year
(112,143)
(114,353)
Net current assets
1,892 
4,796 
Total assets less current liabilities
2,478 
5,675 
Provisions for liabilities
Deferred tax
(111)
(167)
Net assets
2,367 
5,508 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,366 
5,507 
Shareholders' funds
2,367 
5,508 
For the year ending 31 January 2023 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 13 October 2023 and were signed on its behalf by
Richard Edward Weber Director Company Registration No. 03309725
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RICHARD WEBER LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RICHARD WEBER LTD is a private company, limited by shares, registered in England and Wales, registration number 03309725. The registered office is 3 HEATHCLIFF AVENUE, STOTFOLD, HITCHIN, SG5 4EY.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,780 
At 31 January 2023
3,780 
Depreciation
At 1 February 2022
2,901 
Charge for the year
293 
At 31 January 2023
3,194 
Net book value
At 31 January 2023
586 
At 31 January 2022
879 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3 
Other debtors
- 
197 
- 
200 
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RICHARD WEBER LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,347 
Taxes and social security
2,039 
2,039 
Loans from directors
109,684 
110,577 
Accruals
420 
390 
112,143 
114,353 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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