1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09779737 2023-04-01 2024-03-31 09779737 2024-03-31 09779737 2023-03-31 09779737 2022-04-01 2023-03-31 09779737 2023-03-31 09779737 2022-03-31 09779737 bus:Director1 2023-04-01 2024-03-31 09779737 core:WithinOneYear 2024-03-31 09779737 core:WithinOneYear 2023-03-31 09779737 core:AfterOneYear 2024-03-31 09779737 core:AfterOneYear 2023-03-31 09779737 bus:Micro-entities 2023-04-01 2024-03-31 09779737 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09779737 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09779737 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09779737 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 09779737
Webb Hire Ltd
Unaudited filleted financial statements
31 March 2024
Webb Hire Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 331,639 250,307
_______ _______
Current assets 65 21,776
Prepayments and accrued income 3,472 3,420
_______ _______
3,537 25,196
Creditors: amounts falling due within one year ( 107,342) ( 121,405)
_______ _______
Net current liabilities ( 103,805) ( 96,209)
_______ _______
Total assets less current liabilities 227,834 154,098
Creditors: amounts falling due after more than one year ( 148,307) ( 90,386)
Accruals and deferred income ( 1,600) ( 1,400)
_______ _______
Net assets 77,927 62,312
_______ _______
Capital and reserves 77,927 62,312
_______ _______
Notes to the financial statements
Webb Hire Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 July 2024 , and are signed on behalf of the board by:
A Webb
Director
Company registration number: 09779737
The company is a private company limited by shares, registered in England and Wales.