WEB SHERIFF LIMITED

Company Registration Number:
04093131 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WEB SHERIFF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WEB SHERIFF LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 377,680 367,180
Tangible assets: 4 35,740 41,506
Total fixed assets: 413,420 408,686
Current assets
Debtors:   214,048 221,741
Cash at bank and in hand: 70,839 19,716
Total current assets: 284,887 241,457
Creditors: amounts falling due within one year:   (318,020) (366,572)
Net current assets (liabilities): (33,133) (125,115)
Total assets less current liabilities: 380,287 283,571
Creditors: amounts falling due after more than one year:   (21,667) (33,334)
Total net assets (liabilities): 358,620 250,237
Capital and reserves
Called up share capital: 255,000 255,000
Share premium account: 216,502 216,502
Profit and loss account: (112,882) (221,265)
Shareholders funds: 358,620 250,237

The notes form part of these financial statements

WEB SHERIFF LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2023
and signed on behalf of the board by:

Name: John Giacobbi
Status: Director

The notes form part of these financial statements

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 367,180
Additions 10,500
At 31 March 2023 377,680
Net book value
At 31 March 2023 377,680
At 31 March 2022 367,180

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 135,430
At 31 March 2023 135,430
Depreciation
At 01 April 2022 93,924
Charge for year 5,766
At 31 March 2023 99,690
Net book value
At 31 March 2023 35,740
At 31 March 2022 41,506

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Related party transactions

Name of the related party:
Relationship:
Company under common ownership
Description of the Transaction: Services provided by related company.
£
Balance at 01 April 2022 16,046
Balance at 31 March 2023 14,964