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Company Registration No. 08174205 (England and Wales)
Richard Webster Building Services Ltd Unaudited accounts for the year ended 31 August 2023
Richard Webster Building Services Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Richard Webster Building Services Ltd Company Information for the year ended 31 August 2023
Director
Richard Malcolm Webster
Company Number
08174205 (England and Wales)
Registered Office
Croft End Uppertown Lane Bonsall, Matlock Derbyshire DE4 2AW
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Richard Webster Building Services Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
33,055 
44,070 
Current assets
36,678 
15,448 
Prepayments and accrued income
1,385 
977 
Creditors: amounts falling due within one year
(49,339)
(27,856)
Net current liabilities
(11,276)
(11,431)
Total assets less current liabilities
21,779 
32,639 
Creditors: amounts falling due after more than one year
(21,119)
(30,567)
Accruals and deferred income
(650)
(650)
Net assets
10 
1,422 
Capital and reserves
10 
1,422 
NOTES TO THE ACCOUNTS
1 Statutory information
Richard Webster Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08174205. The registered office is Croft End, Uppertown Lane, Bonsall, Matlock, Derbyshire, DE4 2AW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 0).
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 January 2024
Richard Malcolm Webster Director Company Registration No. 08174205
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