Company Registration No. 04810142 (England and Wales)
WEBLINK INTERNATIONAL LIMITED
Unaudited accounts
for the year ended 30 June 2023
WEBLINK INTERNATIONAL LIMITED
Unaudited accounts
Contents
WEBLINK INTERNATIONAL LIMITED
Company Information
for the year ended 30 June 2023
Directors
Derek Alfred EGOH
Temitope Olabisi EGOH
Secretary
Temitope Olabisi EGOH
Company Number
04810142 (England and Wales)
Registered Office
EGOH HOUSE
Sevenoaks Road
Pratts Bottom
Orpington
BR6 7SE
England
Accountants
WNR Associates Limited
63/66 Hatton Garden
Fifth Floor Suite 23
London
EC1N 8LE
WEBLINK INTERNATIONAL LIMITED
Statement of financial position
as at 30 June 2023
Investments
321,400
321,400
Cash at bank and in hand
150,000
150,000
Creditors: amounts falling due within one year
(79,765)
(108,415)
Net current assets
93,272
57,735
Total assets less current liabilities
414,672
379,135
Creditors: amounts falling due after more than one year
(150,000)
-
Net assets
264,672
379,135
Called up share capital
650,000
650,000
Profit and loss account
(385,328)
(270,865)
Shareholders' funds
264,672
379,135
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by
Derek Alfred EGOH
Director
Company Registration No. 04810142
WEBLINK INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
WEBLINK INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04810142. The registered office is EGOH HOUSE , Sevenoaks Road, Pratts Bottom, Orpington, BR6 7SE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
843
28,845
29,688
Disposals
(843)
(28,845)
(29,688)
At 1 July 2022
843
28,845
29,688
On disposals
(843)
(28,845)
(29,688)
WEBLINK INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 July 2022
1,400
320,000
321,400
Valuation at 30 June 2023
1,400
320,000
321,400
Amounts falling due within one year
Trade debtors
23,037
16,150
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,660
16,151
Other creditors
60,105
92,264
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).