WEBOXSMART LTD

Company Registration Number:
14082855 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2023

Period of accounts

Start date: 03 May 2022

End date: 30 August 2023

WEBOXSMART LTD

Contents of the Financial Statements

for the Period Ended 30 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEBOXSMART LTD

Company Information

for the Period Ended 30 August 2023




Registered office: 5
Widey Lane
Plymouth
England
PL6 5JR
Company Registration Number: 14082855 (England and Wales)

WEBOXSMART LTD

Balance sheet

As at 30 August 2023


Notes
16 months to
30 Aug 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 321
Total current assets: 321
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 321
Total assets less current liabilities: 321
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 321

The notes form part of these financial statements

WEBOXSMART LTD

Balance sheet continued

As at 30 August 2023


Notes
16 months to
30 Aug 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 320
Shareholders funds: 321

For the year ending 30 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Elliott Turfrey
Status: Director

The notes form part of these financial statements

WEBOXSMART LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEBOXSMART LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 2. Employees

    16 months to
    30 Aug 2023
    Average number of employees during the period 0

WEBOXSMART LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 3. Off balance sheet disclosure

    No

WEBOXSMART LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 August 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 August 2023 0
    Net book value
    Net book value at 30 August 2023 0

WEBOXSMART LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 August 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 August 2023 0
Net book value
At 30 August 2023 0

WEBOXSMART LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

6. Revaluation reserve

16 months to
30 Aug 2023
£
Surplus or deficit after revaluation 0
Balance at 30 August 2023 0