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Registration number: 08030792

James Doran - Webb Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

James Doran - Webb Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Doran - Webb Ltd

Company Information

Director

J Doran - Webb

Registered office

9 Fairyfield Avenue
Great Barr
Birmingham
West Midlands
B43 6AG

Accountants

AIMS Accountants for Business
Chartered Certified Accountant
103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

James Doran - Webb Ltd

(Registration number: 08030792)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

2,123

866

Current assets

726,781

500,544

Prepayments and accrued income

4,028

-

Creditors: Amounts falling due within one year

(436,474)

(210,356)

Net current assets

294,335

290,188

Total assets less current liabilities

296,458

291,054

Creditors: Amounts falling due after more than one year

(40,493)

(50,000)

Accruals and deferred income

(172,544)

(151,637)

 

83,421

89,417

Capital and reserves

83,421

89,417

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Fairyfield Avenue
Great Barr
Birmingham
West Midlands
B43 6AG
United Kingdom

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

James Doran - Webb Ltd

(Registration number: 08030792)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

.........................................
J Doran - Webb
Director