2023-01-01 09897771 2023-12-31 09897771 2023-01-01 2023-12-31 09897771 2022-12-31 09897771 2022-01-01 2022-12-31 09897771 uk-core:WithinOneYear 2022-12-31 09897771 uk-core:WithinOneYear 2023-12-31 09897771 uk-core:ShareCapital 2023-12-31 09897771 uk-core:ShareCapital 2022-12-31 09897771 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09897771 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09897771 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09897771 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09897771 uk-bus:FRS102 2023-01-01 2023-12-31 09897771 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09897771 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Draft
Weberg Limited
Registered Number:09897771
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Weberg Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09897771
As at 31 December 2023
Weberg Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
923
26
2
309,302
Cash and cash equivalents
220,022
220,048
310,225
Trade and other payables: amounts falling due within one year
(7,347)
(6,216)
3
302,878
213,832
Net current assets
Total assets less current liabilities
213,832
302,878
213,832
Net assets
302,878
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
212,832
301,878
213,832
302,878
Shareholders' funds
For the year ended 31 December 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 December 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 Renat Golovko Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 December 2023
Weberg Limited
Notes to the Financial Statements
Statutory Information
Weberg Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09897771.
Registered address:
6 St. Davids Square
Westferry Road
London
E14 3WA
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 as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
26
923
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
6,032
-
Taxation and social security
-
7,162
Directors' loan accounts
184
185
6,216
7,347
4. Average number of persons employed
During the year the average number of employees was 0
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