Company Registration No. 7792084 (England and Wales)
Mark Webb Ltd
Unaudited accounts
for the year ended 5 April 2024
Mark Webb Ltd
Unaudited accounts
Contents
Mark Webb Ltd
Company Information
for the year ended 5 April 2024
Company Number
7792084 (England and Wales)
Mark Webb Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
1,368
2,151
Cash at bank and in hand
5,977
21,359
Creditors: amounts falling due within one year
(4,299)
(1,741)
Net current assets
4,528
21,618
Total assets less current liabilities
5,896
23,769
Creditors: amounts falling due after more than one year
(27,200)
(37,252)
Net liabilities
(21,304)
(13,483)
Called up share capital
1
1
Profit and loss account
(21,305)
(13,484)
Shareholders' funds
(21,304)
(13,483)
For the year ending 5 April 2024 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 director acknowledges his 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 and authorised for issue on 6 August 2024 and were signed on its behalf by
Mr M Webb
Director
Company Registration No. 7792084
Mark Webb Ltd
Notes to the Accounts
for the year ended 5 April 2024
Mark Webb Ltd is a private company, limited by shares, registered in England and Wales, registration number 7792084.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
4,034
994
1,591
6,619
At 5 April 2024
4,034
994
1,591
6,619
At 6 April 2023
2,807
715
946
4,468
Charge for the year
535
70
178
783
At 5 April 2024
3,342
785
1,124
5,251
At 5 April 2024
692
209
467
1,368
At 5 April 2023
1,227
279
645
2,151
Mark Webb Ltd
Notes to the Accounts
for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
90
Loans from directors
2,833
-
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).