2022-04-01 12483596 2023-03-31 12483596 2022-04-01 2023-03-31 12483596 2022-03-31 12483596 2021-04-01 2022-03-31 12483596 uk-core:WithinOneYear 2022-03-31 12483596 uk-core:WithinOneYear 2023-03-31 12483596 uk-core:AfterOneYear 2022-03-31 12483596 uk-core:AfterOneYear 2023-03-31 12483596 uk-bus:Director1 2022-04-01 2023-03-31 12483596 uk-bus:Director2 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 12483596 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12483596 uk-bus:Micro-entities 2022-04-01 2023-03-31 12483596 uk-bus:FullAccounts 2022-04-01 2023-03-31 12483596 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
WB Concepts Limited
Registered Number:12483596
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
WB Concepts Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12483596
Registered Number :
As at 31 March 2023
WB Concepts Limited
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2022
2023
£
£
75,322
429
Fixed assets
276,364
172,865
Current assets
Creditors: amounts falling due
within one year
(299,223)
(33,286)
(126,358)
243,078
Net current assets
Total assets less current liabilities
318,400
(125,929)
Creditors: amounts falling due
after more than one year
(42,192)
(200,878)
117,522
Net assets/liabilities
(168,121)
117,522
(168,121)
Capital and reserves
Notes to the Accounts
Statutory Information
WB Concepts Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12483596.
Registered address:
The Manor House
143 High Street
Honiton
Devon
EX14 1LJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
12483596
Registered Number :
For the year ended 31 March 2023
WB Concepts Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Whitehouse Director
J M Bevan Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
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