2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3886782 2022-04-01 2023-03-31 3886782 2023-03-31 3886782 2021-04-01 2022-03-31 3886782 2022-03-31 3886782 bus:RegisteredOffice 2022-04-01 2023-03-31 3886782 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 3886782 bus:Director1 2022-04-01 2023-03-31 3886782 bus:Director2 2022-04-01 2023-03-31 3886782 bus:CompanySecretary1 2022-04-01 2023-03-31 3886782 core:WithinOneYear 2023-03-31 3886782 core:WithinOneYear 2022-03-31 3886782 bus:Director1 2022-03-31 3886782 bus:Director1 2023-03-31 3886782 bus:Director1 2021-03-31 3886782 bus:Director1 2022-03-31 3886782 bus:Director1 2021-04-01 2022-03-31 3886782 bus:Micro-entities 2022-04-01 2023-03-31 3886782 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 3886782 bus:FullAccounts 2022-04-01 2023-03-31 3886782 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 3886782 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 3886782
Web Publications Limited
Unaudited filleted financial statements
31 March 2023
Simon Day & Co.
Chartered Accountants
Web Publications Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Web Publications Limited
Directors and other information
Directors P Leitch
A Leitch
Secretary A M Leitch
Company number 3886782
Registered office Meadowside
The Street
Lea, Malmesbury
Wiltshire
SN16 9PA
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
Old Town
Swindon
Wiltshire
Web Publications Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Web Publications Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Web Publications Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,809 1,713
_______ _______
Current assets 63,440 32,121
Creditors: amounts falling due within one year ( 5,130) ( 2,656)
_______ _______
Net current assets 58,310 29,465
_______ _______
Total assets less current liabilities 60,119 31,178
Provisions for liabilities ( 344) ( 325)
Accruals and deferred income ( 432) ( 395)
_______ _______
Net assets 59,343 30,458
_______ _______
Capital and reserves 59,343 30,458
_______ _______
Web Publications Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Leitch ( 2,493) ( 848) ( 3,341)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Leitch ( 1,688) ( 805) ( 2,493)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
P Leitch
Director
Company registration number: 3886782
The company is a private company limited by shares, registered in England.