Company Registration No. 12841675 (England and Wales)
R.webb & A.saxon Ltd
Unaudited accounts
for the period from 1 September 2022 to 29 February 2024
R.webb & A.saxon Ltd
Unaudited accounts
Contents
R.webb & A.saxon Ltd
Company Information
for the period from 1 September 2022 to 29 February 2024
Directors
Abigail Saxon
Rosi Webb
Company Number
12841675 (England and Wales)
Registered Office
29 Garthfield Crescent
Newcastle Upon Tyne
NE5 2LY
England
R.webb & A.saxon Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
2,700
5,400
Cash at bank and in hand
286
1,141
Creditors: amounts falling due within one year
(9,352)
(8,967)
Net current liabilities
(8,559)
(7,283)
Net liabilities
(5,859)
(1,883)
Called up share capital
100
100
Profit and loss account
(5,959)
(1,983)
Shareholders' funds
(5,859)
(1,883)
For the period 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 19 August 2024 and were signed on its behalf by
Abigail Saxon
Director
Company Registration No. 12841675
R.webb & A.saxon Ltd
Notes to the Accounts
for the period from 1 September 2022 to 29 February 2024
R.webb & A.saxon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12841675. The registered office is 29 Garthfield Crescent, Newcastle Upon Tyne, NE5 2LY, England.
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 period, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
2,700
Amounts falling due within one year
Accrued income and prepayments
-
36
R.webb & A.saxon Ltd
Notes to the Accounts
for the period from 1 September 2022 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
-
317
Loans from directors
9,352
8,650
7
Average number of employees
During the period the average number of employees was 10 (2022: 11).