Websec Ltd
Registered number: 08386133
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,471 9,961
Current assets 88,850 94,680
Prepayments and accrued income 2,000 2,000
90,850 96,680
Creditors: amounts falling due within one year (81,499) (77,874)
Net current assets 9,351 18,806
Total assets less current liabilities 16,822 28,767
Creditors: amounts falling due after more than one year (13,826) (25,957)
Accruals and deferred income (1,750) (1,750)
Net assets 1,246 1,060
Capital and reserves 1,246 1,060
Number Number
Average number of employees 4 4
Included in current assets is an amount of £28,977 owed to the company by the directors. Interest is payable at 3% and the loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13 Long Lane Trading Estate, Halesowen, England, B62 9LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Willetts
Director
Approved by the board on 22 May 2024
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