Weberbus Ltd 11071995 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is bus and coach hire & scheduled services Digita Accounts Production Advanced 6.30.9574.0 true 11071995 2022-12-01 2023-11-30 11071995 2023-11-30 11071995 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11071995 bus:Micro-entities 2022-12-01 2023-11-30 11071995 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11071995 bus:FullAccounts 2022-12-01 2023-11-30 11071995 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11071995 bus:RegisteredOffice 2022-12-01 2023-11-30 11071995 bus:Director1 2022-12-01 2023-11-30 11071995 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11071995 countries:England 2022-12-01 2023-11-30 11071995 2021-12-01 2022-11-30 11071995 2022-11-30 11071995 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11071995

Weberbus Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Weberbus Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Weberbus Ltd

Company Information

Director

T Weber

Registered office

11 Ampthill Road
Silsoe
Bedford
Bedfordshire
MK45 4DX

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

Weberbus Ltd

(Registration number: 11071995)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

20,591

28,004

Current assets

104,598

64,687

Prepayments and accrued income

780

780

Creditors: Amounts falling due within one year

(13,614)

(10,097)

Net current assets

91,764

55,370

Total assets less current liabilities

112,355

83,374

Accruals and deferred income

(500)

(500)

 

111,855

82,874

Capital and reserves

111,855

82,874

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Ampthill Road
Silsoe
Bedford
Bedfordshire
MK45 4DX

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Weberbus Ltd

(Registration number: 11071995)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 August 2024
 

.........................................
T Weber
Director