UK WEB GEEKZ LTD

Company Registration Number:
09912906 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

UK WEB GEEKZ LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UK WEB GEEKZ LTD

Company Information

for the Period Ended 31 December 2022




Director: Dean Signori
Miss Jamie-Ann Donald
Mrs Heather Louise Watson
Registered office: 54
Bondgate
Darlington
England
DL3 7JJ
Company Registration Number: 09912906 (England and Wales)

UK WEB GEEKZ LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Dean Signori

The director(s) shown below were appointed to the company during the period
Miss Jamie-Ann Donald
27 April 2022
Mrs Heather Louise Watson
01 September 2022

The director(s) shown below resigned during the period
Miss Jamie-Ann Donald
01 September 2022

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Dean Signori
Status: Director

Name: Mrs Heather Louise Watson
Status: Director

UK WEB GEEKZ LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 59,980 7,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 38,078 ) ( 325 )
Staff Costs ( 7,183 ) ( 4,700 )
Depreciation and Writeoffs ( 0 ) ( 175 )
Other charges ( 7,870 ) ( 250 )
Tax on Profit ( 227 ) ( 157 )
Profit or (Loss) for Period 6,622 2,388

UK WEB GEEKZ LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 1,756 1,850
Current assets: 1,673 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,673 500
Total assets less current liabilities: 3,429 2,350
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,429 2,350
Capital and reserves: 3,429 2,350

UK WEB GEEKZ LTD

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Dean Signori
Status: Director

Name: Mrs Heather Louise Watson
Status: Director

The notes form part of these financial statements

UK WEB GEEKZ LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

UK WEB GEEKZ LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No