Company Registration No. 08174205 (England and Wales)
Richard Webster Building Services Ltd
Unaudited accounts
for the year ended 31 August 2023
Richard Webster Building Services Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Richard Webster Building Services Ltd
Company Information
for the year ended 31 August 2023
Director
Richard Malcolm Webster
Company Number
08174205 (England and Wales)
Registered Office
Croft End
Uppertown Lane
Bonsall, Matlock
Derbyshire
DE4 2AW
Richard Webster Building Services Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
33,055
44,070
Current assets
36,678
15,448
Prepayments and accrued income
1,385
977
Creditors: amounts falling due within one year
(49,339)
(27,856)
Net current liabilities
(11,276)
(11,431)
Total assets less current liabilities
21,779
32,639
Creditors: amounts falling due after more than one year
(21,119)
(30,567)
Accruals and deferred income
(650)
(650)
Capital and reserves
10
1,422
Richard Webster Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08174205. The registered office is Croft End, Uppertown Lane, Bonsall, Matlock, Derbyshire, DE4 2AW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 0).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 January 2024
Richard Malcolm Webster
Director
Company Registration No. 08174205