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REGISTERED NUMBER: 09148938 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

J & T Webster Services Ltd

J & T Webster Services Ltd (Registered number: 09148938)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & T Webster Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: T J B Webster
Mrs J M Webster





REGISTERED OFFICE: Unit 9 Moorland Road Industrial Park
Moorland Road
Indian Queens
St Columb
Cornwall
TR9 6FB





REGISTERED NUMBER: 09148938 (England and Wales)





ACCOUNTANTS: Sovereign Accounting Solutions
Chartered Accountants and Business Advisers
Unit 9
Moorland Road Industrial Park
Moorland Road, Indian Queens
St Columb
Cornwall
TR9 6FB

J & T Webster Services Ltd (Registered number: 09148938)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,085 8,112

CURRENT ASSETS
Debtors 5 4,596 16,364
Cash at bank 24,592 13,771
29,188 30,135
CREDITORS
Amounts falling due within one year 6 19,917 19,873
NET CURRENT ASSETS 9,271 10,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,356

18,374

PROVISIONS FOR LIABILITIES 365 121
NET ASSETS 17,991 18,253

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 17,791 18,053
SHAREHOLDERS' FUNDS 17,991 18,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

J & T Webster Services Ltd (Registered number: 09148938)

Balance Sheet - continued
31 July 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 Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:





Mrs J M Webster - Director


J & T Webster Services Ltd (Registered number: 09148938)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

J & T Webster Services 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.
Land and buildings - 4% on cost
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 ) .

J & T Webster Services Ltd (Registered number: 09148938)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 7,788 3,195 10,983
Additions - 2,116 2,116
At 31 July 2023 7,788 5,311 13,099
DEPRECIATION
At 1 August 2022 312 2,559 2,871
Charge for year 311 832 1,143
At 31 July 2023 623 3,391 4,014
NET BOOK VALUE
At 31 July 2023 7,165 1,920 9,085
At 31 July 2022 7,476 636 8,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 4,596 16,364

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 18,254 18,506
Other creditors 1,663 1,367
19,917 19,873