1 October 2022 false No description of principal activity Taxfiler 2023.10 10373179business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103731792022-09-30 103731792022-10-012023-09-30 10373179business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10373179business:AbridgedAccounts2022-10-012023-09-30 103731792023-09-30 10373179business:Director12022-10-012023-09-30 10373179business:RegisteredOffice2022-10-012023-09-30 103731792022-09-30 10373179core:WithinOneYear2023-09-30 10373179core:WithinOneYear2022-09-30 10373179core:AfterOneYear2023-09-30 10373179core:AfterOneYear2022-09-30 10373179core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10373179core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10373179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10373179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10373179core:PreviouslyStatedAmount2023-09-30 10373179core:PreviouslyStatedAmount2022-09-30 10373179business:SmallEntities2022-10-012023-09-30 10373179countries:EnglandWales2022-10-012023-09-30 10373179core:LandBuildings2022-10-012023-09-30 10373179core:PlantMachinery2022-10-012023-09-30 10373179core:MotorVehicles2022-10-012023-09-30 10373179core:FurnitureFittings2022-10-012023-09-30 10373179core:ComputerEquipment2022-10-012023-09-30 10373179core:OtherPropertyPlantEquipment2022-10-012023-09-30 103731792021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10373179 (England and Wales)
Webstar Performance Limited Unaudited accounts for the year ended 30 September 2023
Webstar Performance Limited Unaudited accounts Contents
Page
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Webstar Performance Limited Company Information for the year ended 30 September 2023
Director
Tania Ells
Company Number
10373179 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Sandra Thurgood Taxsolvers Eastway Enterprise Centre 7 Paynes Park Hitchin, Herts SG5 1EH
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Webstar Performance Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,258 
79,582 
Current assets
Debtors
72,488 
72,923 
Cash at bank and in hand
11,370 
3,456 
83,858 
76,379 
Creditors: amounts falling due within one year
(131,654)
(22,990)
Net current (liabilities)/assets
(47,796)
53,389 
Total assets less current liabilities
17,462 
132,971 
Creditors: amounts falling due after more than one year
(35,539)
(35,805)
Net (liabilities)/assets
(18,077)
97,166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,177)
97,066 
Shareholders' funds
(18,077)
97,166 
For the year ending 30 September 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 her 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 the year in accordance with Section 444(2A).
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 20 November 2023 and were signed on its behalf by
Tania Ells Director Company Registration No. 10373179
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Webstar Performance Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Webstar Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 10373179. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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: No depreciation is provided for on assets where AIA has been taken in full.
Land & buildings
0
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
87,760 
At 30 September 2023
87,760 
Depreciation
At 1 October 2022
8,178 
Charge for the year
14,324 
At 30 September 2023
22,502 
Net book value
At 30 September 2023
65,258 
At 30 September 2022
79,582 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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