Web And Print Editorial Services Limited 07041501 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Editorial services Digita Accounts Production Advanced 6.30.9574.0 true 07041501 2022-11-01 2023-10-31 07041501 2023-10-31 07041501 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07041501 bus:Micro-entities 2022-11-01 2023-10-31 07041501 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07041501 bus:FilletedAccounts 2022-11-01 2023-10-31 07041501 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07041501 bus:RegisteredOffice 2022-11-01 2023-10-31 07041501 bus:Director1 2022-11-01 2023-10-31 07041501 bus:Director2 2022-11-01 2023-10-31 07041501 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07041501 countries:EnglandWales 2022-11-01 2023-10-31 07041501 2021-11-01 2022-10-31 07041501 2022-10-31 07041501 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07041501

Web And Print Editorial Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Web And Print Editorial Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Web And Print Editorial Services Limited

Company Information

Directors

Mrs Ruth Bryan

Mr Lynwall Anthony Robinson

Registered office

112 Surbiton Hill Park
Surbiton
Surrey
KT5 8EP

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Web And Print Editorial Services Limited

(Registration number: 07041501)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

40

624

Current assets

60,097

77,641

Prepayments and accrued income

600

-

Creditors: Amounts falling due within one year

(6,173)

(44,885)

Net current assets

54,524

32,756

Total assets less current liabilities

54,564

33,380

Accruals and deferred income

-

(360)

 

54,564

33,020

Capital and reserves

54,564

33,020

1

General information

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

The address of its registered office is:
112 Surbiton Hill Park
Surbiton
Surrey
KT5 8EP

These financial statements were authorised for issue by the Board on 26 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Web And Print Editorial Services Limited

(Registration number: 07041501)
Balance Sheet as at 31 October 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mrs Ruth Bryan
Director