Registered Number 13388092

WEBSERUM LIMITED

Micro-entity Accounts

31 May 2023

WEBSERUM LIMITED Registered Number 13388092

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
102,381
82,391
Current Assets
428,722
162,470
Prepayments and accrued income
4,000
22,000
Creditors: amounts falling due within one year
(40,381)
(88,486)
Net current assets (liabilities)
392,341
95,984
Total assets less current liabilities
494,722
178,375
Creditors: amounts falling due after more than one year
(6,377)
(9,100)
Provisions for liabilities
(20,500)
(18,372)
Accruals and deferred income
(21,450)
(18,372)
Total net assets (liabilities)
446,395
132,531
Capital and reserves
446,395
132,531
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2023

And signed on their behalf by:
Stephen Antonio Briscoe, Director

WEBSERUM LIMITED Registered Number 13388092

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 7 4