FORMWEB LIMITED

Company Registration Number:
05805236 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FORMWEB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORMWEB LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Marcus Humphreys
Secretary: Arthur Stuart Humphreys
Registered office: 9
Rowhedge Road
Colchester
Essex
CO2 8EW
Company Registration Number: 05805236 (England and Wales)

FORMWEB LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Marcus Humphreys

Secretary
Arthur Stuart Humphreys

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Marcus Humphreys
Status: Director

FORMWEB LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 4,289 5,192
Cost of sales ( 15,222 ) ( 9,310 )
Gross Profit or (Loss) ( 10,933 ) ( 4,118 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs 1,109 157
Administrative Expenses 97 29
Other operating income 0 0
Operating Profit or (Loss) ( 9,727 ) ( 3,932 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 9,727 ) ( 3,932 )
Profit or (Loss) for Period ( 9,727 ) ( 3,932 )

The notes form part of these financial statements

FORMWEB LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 21,571 14,361
Total fixed assets: 21,571 14,361
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 57,019 ) ( 40,591 )
Net current assets (liabilities): ( 57,018 ) ( 40,590 )
Total assets less current liabilities: ( 35,447 ) ( 26,229 )
Total net assets (liabilities): ( 35,447 ) ( 26,229 )

The notes form part of these financial statements

FORMWEB LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 35,448 ) ( 26,230 )
Shareholders funds: ( 35,447 ) ( 26,229 )

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Marcus Humphreys
Status: Director

The notes form part of these financial statements

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    Depreciation is provided on Tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected economic life as follows. Plant and machinery 25% straight line basis.

    Other accounting policies

    Other accounting policies Going concern. The accounts are prepared on the basis that the director will continue to support the company.

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 14,361 14,361
Additions 10,800 10,800
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 25,161 25,161
Depreciation
At 01 November 2022 - -
Charge for year 3,590 3,590
On disposals - -
Other adjustments - -
At 31 October 2023 3,590 3,590
Net book value
At 31 October 2023 21,571 21,571
At 31 October 2022 14,361 14,361

Tangible fixed assets depreciation policy

FORMWEB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 57,019 40,591
Total 57,019 40,591