Elijah Webb Company Ltd 13706259 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is online retail of footware Digita Accounts Production Advanced 6.30.9574.0 true 13706259 2022-11-01 2023-10-31 13706259 2023-10-31 13706259 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13706259 bus:Micro-entities 2022-11-01 2023-10-31 13706259 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13706259 bus:FilletedAccounts 2022-11-01 2023-10-31 13706259 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13706259 bus:RegisteredOffice 2022-11-01 2023-10-31 13706259 bus:Director1 2022-11-01 2023-10-31 13706259 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13706259 countries:AllCountries 2022-11-01 2023-10-31 13706259 2021-10-27 2022-10-31 13706259 2022-10-31 13706259 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13706259

Elijah Webb Company Ltd

trading as A C Hare

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Elijah Webb Company Ltd

trading as A C Hare

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Elijah Webb Company Ltd

trading as A C Hare

Company Information

Director

Mrs S C Webb

Registered office

West Mount
Silverton
Exeter
Devon
EX5 4DA

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Elijah Webb Company Ltd

trading as A C Hare

Director's Report for the Year Ended 31 October 2023

The director presents her report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs S C Webb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mrs S C Webb
Director

 

Elijah Webb Company Ltd

trading as A C Hare

(Registration number: 13706259)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

25,939

29,182

Current assets

30,731

29,113

Creditors: Amounts falling due within one year

(65,809)

(65,048)

Net current liabilities

(35,078)

(35,935)

Total assets less current liabilities

(9,139)

(6,753)

Accruals and deferred income

(913)

(864)

 

(10,052)

(7,617)

Capital and reserves

(10,052)

(7,617)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
West Mount
Silverton
Exeter
Devon
EX5 4DA

These financial statements were authorised for issue by the director on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Elijah Webb Company Ltd

trading as A C Hare

(Registration number: 13706259)
Balance Sheet as at 31 October 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mrs S C Webb
Director