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Company Registration No. 08120022 (England and Wales)
Webb's Networks Ltd Unaudited accounts for the year ended 30 June 2023
Webb's Networks Ltd Unaudited accounts Contents
Page
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Webb's Networks Ltd Company Information for the year ended 30 June 2023
Director
Daniel William WEBB
Company Number
08120022 (England and Wales)
Registered Office
5 Strand Court Bath Road Cheltenham GL53 7LW England
Accountants
Accurox Limited 5 Strand Court Bath Road Cheltenham GL53 7LW
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Webb's Networks Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,860 
31,237 
Current assets
Debtors
265,735 
167,738 
Cash at bank and in hand
223,315 
216,188 
489,050 
383,926 
Creditors: amounts falling due within one year
(138,710)
(97,491)
Net current assets
350,340 
286,435 
Total assets less current liabilities
395,200 
317,672 
Provisions for liabilities
Deferred tax
(9,197)
(5,935)
Net assets
386,003 
311,737 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
386,001 
311,735 
Shareholders' funds
386,003 
311,737 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Daniel William WEBB Director Company Registration No. 08120022
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Webb's Networks Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Webb's Networks Ltd is a private company, limited by shares, registered in England and Wales, registration number 08120022. The registered office is 5 Strand Court, Bath Road, Cheltenham, GL53 7LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
6,165 
85,449 
10,570 
2,692 
104,876 
Additions
- 
18,650 
2,708 
2,121 
23,479 
At 30 June 2023
6,165 
104,099 
13,278 
4,813 
128,355 
Depreciation
At 1 July 2022
2,959 
66,626 
3,473 
581 
73,639 
Charge for the year
1,233 
5,479 
2,181 
963 
9,856 
At 30 June 2023
4,192 
72,105 
5,654 
1,544 
83,495 
Net book value
At 30 June 2023
1,973 
31,994 
7,624 
3,269 
44,860 
At 30 June 2022
3,206 
18,823 
7,097 
2,111 
31,237 
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Webb's Networks Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
209,615 
105,249 
Accrued income and prepayments
56,120 
62,489 
265,735 
167,738 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
40,561 
11,260 
Trade creditors
78,074 
74,899 
Taxes and social security
35,441 
11,124 
Loans from directors
(15,366)
208 
138,710 
97,491 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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