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Company Registration No. 13250645 (England and Wales)
Webb Social Ltd Unaudited accounts for the year ended 31 March 2024
Webb Social Ltd Unaudited accounts Contents
Page
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Webb Social Ltd Company Information for the year ended 31 March 2024
Director
Josey Aaron Webb
Company Number
13250645 (England and Wales)
Registered Office
17 Lawton Gate Estate Church Lawton Stoke-On-Trent ST7 3ES England
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Webb Social Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
703 
- 
Current assets
Cash at bank and in hand
3,205 
16,515 
Creditors: amounts falling due within one year
(375)
(12,371)
Net current assets
2,830 
4,144 
Total assets less current liabilities
3,533 
4,144 
Creditors: amounts falling due after more than one year
(366)
(1,243)
Net assets
3,167 
2,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,166 
2,900 
Shareholders' funds
3,167 
2,901 
For the year ending 31 March 2024 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 her 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Josey Aaron Webb Director Company Registration No. 13250645
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Webb Social Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Webb Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 13250645. The registered office is 17 Lawton Gate Estate, Church Lawton, Stoke-On-Trent, ST7 3ES, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
879 
At 31 March 2024
879 
Depreciation
Charge for the year
176 
At 31 March 2024
176 
Net book value
At 31 March 2024
703 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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