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REGISTERED NUMBER: 13690458 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Webuild Masonry Limited

Webuild Masonry Limited (Registered number: 13690458)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Webuild Masonry Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: J Henry





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 13690458 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Webuild Masonry Limited (Registered number: 13690458)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,803 10,623

CURRENT ASSETS
Debtors 5 30,573 22,209
Cash at bank 150,795 41,939
181,368 64,148
CREDITORS
Amounts falling due within one year 6 72,857 60,524
NET CURRENT ASSETS 108,511 3,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,314

14,247

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 118,214 14,147
118,314 14,247

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 4 April 2024 and were signed by:





J Henry - Director


Webuild Masonry Limited (Registered number: 13690458)

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


1. STATUTORY INFORMATION

Webuild Masonry Limited 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Webuild Masonry Limited (Registered number: 13690458)

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


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022 9,238 1,738 1,672 12,648
Additions 1,617 - 391 2,008
At 31 October 2023 10,855 1,738 2,063 14,656
DEPRECIATION
At 1 November 2022 1,385 305 335 2,025
Charge for year 1,895 358 575 2,828
At 31 October 2023 3,280 663 910 4,853
NET BOOK VALUE
At 31 October 2023 7,575 1,075 1,153 9,803
At 31 October 2022 7,853 1,433 1,337 10,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 26,072 15,281
Tax - 5,282
VAT 4,501 1,646
30,573 22,209

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1 -
Tax 29,885 -
Social security and other taxes 14,478 -
Directors' loan accounts 27,493 59,924
Accrued expenses 1,000 600
72,857 60,524

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.