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Web UK Media Limited
Registered Number:08081158
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Web UK Media Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08081158
As at 31 May 2023
Web UK Media Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
5,275
13,605
2
12,286
Cash and cash equivalents
14,057
27,662
17,561
Trade and other payables: amounts falling due within one
year
(16,131)
(20,660)
3
1,430
7,002
Net current assets
Total assets less current liabilities
7,002
1,430
7,002
Net assets
1,430
Capital and reserves
Called up share capital
2
2
Retained earnings
7,000
1,428
7,002
1,430
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A Doherty Director
Mr D Powell Director
These financial statements were approved and authorised for issue by the Board on 03 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Web UK Media Limited
Notes to the Financial Statements
Statutory Information
Web UK Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08081158.
Registered address:
1b Stratford Court
Cranmore Boulevard
Shirley
Solihull
B90 4QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
13,605
5,275
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
366
360
Taxation and social security
18,281
14,953
Other creditors
2,013
818
20,660
16,131
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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