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REGISTERED NUMBER: 06708841 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Uk Website Workshop Limited

Uk Website Workshop Limited (Registered number: 06708841)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Uk Website Workshop Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: W Hamilton
Mrs. M Hamilton-Wrynne
J Wrynne





SECRETARY:





REGISTERED OFFICE: 71 High Elm Road
Hale Barns
Cheshire
WA15 0RN





REGISTERED NUMBER: 06708841 (England and Wales)





ACCOUNTANTS: BrierleyHolt (Accountants) Limited
78 Borough Road
Altrincham
Cheshire
WA15 9EJ

Uk Website Workshop Limited (Registered number: 06708841)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 956 1,406

CURRENT ASSETS
Debtors 5 29,461 26,629
Cash at bank 9,217 10,690
38,678 37,319
CREDITORS
Amounts falling due within one year 6 8,734 9,958
NET CURRENT ASSETS 29,944 27,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,900

28,767

CREDITORS
Amounts falling due after more than
one year

7

7,556

7,556
NET ASSETS 23,344 21,211

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 23,324 21,191
SHAREHOLDERS' FUNDS 23,344 21,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Uk Website Workshop Limited (Registered number: 06708841)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:




W Hamilton - Director



J Wrynne - Director


Uk Website Workshop Limited (Registered number: 06708841)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Uk Website Workshop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Uk Website Workshop Limited (Registered number: 06708841)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 231 10,183 10,414
DEPRECIATION
At 1 October 2022 151 8,857 9,008
Charge for year 8 442 450
At 30 September 2023 159 9,299 9,458
NET BOOK VALUE
At 30 September 2023 72 884 956
At 30 September 2022 80 1,326 1,406

5. DEBTORS
30.9.23 30.9.22
£    £   
Amounts falling due within one year:
Trade debtors 21,596 16,357
Other debtors 1,000 1,000
22,596 17,357

Amounts falling due after more than one year:
Directors' loan accounts 6,865 9,272

Aggregate amounts 29,461 26,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 107 1
Tax 3,681 5,149
Social security and other taxes (1,456 ) (1,152 )
VAT 6,061 5,659
Other creditors 40 -
Accrued expenses 301 301
8,734 9,958

Uk Website Workshop Limited (Registered number: 06708841)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.23 30.9.22
£    £   
Directors' loan accounts 7,556 7,556