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REGISTERED NUMBER: 12028949 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Danny Webb Ltd.

Danny Webb Ltd. (Registered number: 12028949)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Danny Webb Ltd.

Company Information
for the Year Ended 30 June 2023







DIRECTOR: D D Webb





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 12028949 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Danny Webb Ltd. (Registered number: 12028949)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,651 -

CURRENT ASSETS
Debtors 5 10,562 2,507
Cash at bank 376,796 49,350
387,358 51,857
CREDITORS
Amounts falling due within one year 6 108,971 14,807
NET CURRENT ASSETS 278,387 37,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

282,038

37,050

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 281,938 36,950
SHAREHOLDERS' FUNDS 282,038 37,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Danny Webb Ltd. (Registered number: 12028949)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





D D Webb - Director


Danny Webb Ltd. (Registered number: 12028949)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Danny Webb Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,998
At 30 June 2023 4,998
DEPRECIATION
Charge for year 1,347
At 30 June 2023 1,347
NET BOOK VALUE
At 30 June 2023 3,651

Danny Webb Ltd. (Registered number: 12028949)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 8,481 426
Other debtors 2,081 2,081
10,562 2,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 107,158 3,854
Other creditors 1,813 10,953
108,971 14,807