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Company Registration No. 13173879 (England and Wales)
Webbs Consultancy Ltd Unaudited accounts for the year ended 29 February 2024
Webbs Consultancy Ltd Unaudited accounts Contents
Page
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Webbs Consultancy Ltd Company Information for the year ended 29 February 2024
Directors
June Webb George Webb
Company Number
13173879 (England and Wales)
Registered Office
145 High Road Orsett Essex RM16 3LD
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Webbs Consultancy Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,289 
5,380 
Current assets
Cash at bank and in hand
18,051 
17,792 
Creditors: amounts falling due within one year
(23,680)
(19,034)
Net current liabilities
(5,629)
(1,242)
Total assets less current liabilities
10,660 
4,138 
Provisions for liabilities
Deferred tax
(3,095)
(1,022)
Net assets
7,565 
3,116 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,563 
3,114 
Shareholders' funds
7,565 
3,116 
For the year ending 29 February 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 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 9 August 2024 and were signed on its behalf by
June Webb Director Company Registration No. 13173879
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Webbs Consultancy Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Webbs Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13173879. The registered office is 145 High Road, Orsett, Essex, RM16 3LD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
7,600 
764 
1,200 
9,564 
Additions
16,339 
- 
- 
16,339 
At 29 February 2024
23,939 
764 
1,200 
25,903 
Depreciation
At 1 March 2023
3,325 
334 
525 
4,184 
Charge for the year
5,154 
107 
169 
5,430 
At 29 February 2024
8,479 
441 
694 
9,614 
Net book value
At 29 February 2024
15,460 
323 
506 
16,289 
At 28 February 2023
4,275 
430 
675 
5,380 
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Webbs Consultancy Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,284 
13,676 
Loans from directors
11,896 
4,833 
Accruals
500 
525 
23,680 
19,034 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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