1 March 2022 false No description of principal activity Taxfiler 2023.10 06130759business:PrivateLimitedCompanyLtd2022-03-012023-02-28 061307592022-02-28 061307592022-03-012023-02-28 06130759business:AuditExemptWithAccountantsReport2022-03-012023-02-28 06130759business:FilletedAccounts2022-03-012023-02-28 061307592023-02-28 061307592022-02-28 06130759core:WithinOneYear2023-02-28 06130759core:WithinOneYear2022-02-28 06130759core:AfterOneYear2023-02-28 06130759core:AfterOneYear2022-02-28 06130759countries:EnglandWales2022-03-012023-02-28 06130759business:RegisteredOffice2022-03-012023-02-28 061307592021-03-012022-02-28 06130759business:Micro-entities2022-03-012023-02-28 06130759business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06130759 (England and Wales)
Sellweb Limited Unaudited accounts for the year ended 28 February 2023
Sellweb Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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Sellweb Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
1,439 
1,293 
Current assets
152,233 
106,213 
Prepayments and accrued income
- 
1,093 
Creditors: amounts falling due within one year
(247,586)
(124,439)
Net current liabilities
(95,353)
(17,133)
Total assets less current liabilities
(93,914)
(15,840)
Creditors: amounts falling due after more than one year
(34,198)
(39,670)
Accruals and deferred income
(1,200)
(2,800)
Net liabilities
(129,312)
(58,310)
Capital and reserves
(129,312)
(58,310)
NOTES TO THE ACCOUNTS
1 Statutory information
Sellweb Limited is a private company, limited by shares, registered in England and Wales, registration number 06130759. The registered office is Unit 1 Claymore, Tame Valley Industrial Estate Wilnecote, Tamworth, Staffordshire, B77 5DQ.
2 Guarantees and other financial commitments
The bank loan is a Coronovirus Interruption Loan Scheme (CIBILS) and is secured on the assets of the business up to a maximum of 20% of the outstanding balance. The interest rate charged on the loan is 2.5% and the loan term is 10 years. As at 28 February 2023 the company has total minimum future commitments under non-cancellable operating leases as follows With 1 year 12,500 Within two to five years 31,250
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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Sellweb Limited Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 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 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.
Approved by the board on 5 October 2023
G Beddows Director Company Registration No. 06130759
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