WEBFUEL LIMITED

Company Registration Number:
06312575 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WEBFUEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

WEBFUEL LIMITED

Company Information

for the Period Ended 31 July 2023




Director: James Gaunt
Lucy Gaunt
Registered office: 13
Woodroffe Way
East Leake
Loughborough
Leicestershire
England
LE12 6AL
Company Registration Number: 06312575 (England and Wales)

WEBFUEL LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company in the period under was website design and development

Political and charitable donations

No charitable or political donations were made during the period under review

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
James Gaunt
Lucy Gaunt

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: James Gaunt
Status: Director

WEBFUEL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 70,754 87,797
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,207 ) ( 7,818 )
Staff Costs ( 24,977 ) ( 18,303 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,786 ) ( 4,471 )
Tax on Profit ( 6,229 ) ( 10,869 )
Profit or (Loss) for Period 26,555 46,336

WEBFUEL LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 23,020 36,919
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,855 ) ( 12,309 )
Net current assets (liabilities): 15,165 24,610
Total assets less current liabilities: 15,165 24,610
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,165 24,610
Capital and reserves: 15,165 24,610

WEBFUEL LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: James Gaunt
Status: Director

The notes form part of these financial statements

WEBFUEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

WEBFUEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No