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REGISTERED NUMBER: 13909617 (England and Wales)















Financial Statements

for the Period

11 February 2022 to 28 February 2023

for

Webb Family Holdings Ltd

Webb Family Holdings Ltd (Registered number: 13909617)






Contents of the Financial Statements
for the Period 11 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Webb Family Holdings Ltd

Company Information
for the Period 11 February 2022 to 28 February 2023







DIRECTORS: P Webb
B M Webb





REGISTERED OFFICE: 22 Stream Farm Close
Farnham
Surrey
GU10 3PD





REGISTERED NUMBER: 13909617 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Webb Family Holdings Ltd (Registered number: 13909617)

Balance Sheet
28 February 2023

Notes £   
FIXED ASSETS
Investments 5 59,374

CREDITORS
Amounts falling due within one year 6 (59,364 )
NET CURRENT LIABILITIES (59,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

CAPITAL AND RESERVES
Called up share capital 10
10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





P Webb - Director


Webb Family Holdings Ltd (Registered number: 13909617)

Notes to the Financial Statements
for the Period 11 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Webb Family Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis, despite the net current liability position of £59,364 as the directors have confirmed that they will continue to provide financial support to the company to enable it to meet its liabilities as they fall due for the foreseeable future.

Investments in subsidiaries
Investments in subsidiary and associate undertakings are accounted for at cost less impairment. Any impairment losses are recognised in the profit and loss account.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
Cost
Additions 825 58,549 59,374
At 28 February 2023 825 58,549 59,374
Net book value
At 28 February 2023 825 58,549 59,374

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 58,549
Other creditors 815
59,364