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REGISTERED NUMBER: 09624877 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 June 2023

for

Websprint Solutions Ltd

Websprint Solutions Ltd (Registered number: 09624877)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Websprint Solutions Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: P Skinner
Mrs L J Skinner





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





BUSINESS ADDRESS: 7 Knightwood Close
Highcliffe
Christchurch
Dorset
BH23 4NE





REGISTERED NUMBER: 09624877 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Websprint Solutions Ltd (Registered number: 09624877)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,016 2,393

CURRENT ASSETS
Debtors 5 7,514 7,400
Cash at bank 18,941 9,326
26,455 16,726
CREDITORS
Amounts falling due within one year 6 4,753 7,120
NET CURRENT ASSETS 21,702 9,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,718

11,999

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 23,710 11,991
SHAREHOLDERS' FUNDS 23,718 11,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





P Skinner - Director


Websprint Solutions Ltd (Registered number: 09624877)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Websprint Solutions Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 July 2022 560 6,026 6,586
Additions - 299 299
At 30 June 2023 560 6,325 6,885
DEPRECIATION
At 1 July 2022 324 3,869 4,193
Charge for year 59 617 676
At 30 June 2023 383 4,486 4,869
NET BOOK VALUE
At 30 June 2023 177 1,839 2,016
At 30 June 2022 236 2,157 2,393

Websprint Solutions Ltd (Registered number: 09624877)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,438 7,331
Other debtors 76 69
7,514 7,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 121
Taxation and social security 2,959 5,417
Other creditors 1,794 1,582
4,753 7,120

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
P Skinner
Balance outstanding at start of year (539 ) (391 )
Amounts repaid (145 ) (148 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (684 ) (539 )