KAY WEBB LIMITED

Company Registration Number:
09411982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KAY WEBB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KAY WEBB LIMITED

Company Information

for the Period Ended 31 January 2024




Director: MISS K WEBB
Registered office: Four Winds
Vowchurch
Hereford
Herefordshire
England
HR2 0RL
Company Registration Number: 09411982 (England and Wales)

KAY WEBB LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Graphic Design

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
MISS K WEBB

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: MISS K WEBB
Status: Director

KAY WEBB LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 1,044 4,217
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 101 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 1,472 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 93 ) ( 2,216 )
Tax on Profit ( 199 ) ( 100 )
Profit or (Loss) for Period 853 429

KAY WEBB LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,735 2,783
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 199 ) ( 100 )
Net current assets (liabilities): 2,536 2,683
Total assets less current liabilities: 2,536 2,683
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,000 ) ( 2,000 )
Total net assets (liabilities): 1,536 683
Capital and reserves: 1,536 683

KAY WEBB LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: MISS K WEBB
Status: Director

The notes form part of these financial statements

KAY WEBB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

KAY WEBB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No