James Doran - Webb Ltd 08030792 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is sale of sculptures Digita Accounts Production Advanced 6.30.9574.0 true 08030792 2022-12-01 2023-11-30 08030792 2023-11-30 08030792 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08030792 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08030792 bus:Micro-entities 2022-12-01 2023-11-30 08030792 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08030792 bus:FullAccounts 2022-12-01 2023-11-30 08030792 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08030792 bus:RegisteredOffice 2022-12-01 2023-11-30 08030792 bus:Director1 2022-12-01 2023-11-30 08030792 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08030792 countries:England 2022-12-01 2023-11-30 08030792 2021-12-01 2022-11-30 08030792 2022-11-30 08030792 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08030792 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08030792

James Doran - Webb Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

James Doran - Webb Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Doran - Webb Ltd

Company Information

Director

J Doran - Webb

Registered office

10 Covers Lane
Prestwood
Stourbridge
DY7 5PB

Accountants

AIMS Accountants for Business
Chartered Certified Accountant
103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

James Doran - Webb Ltd

(Registration number: 08030792)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,276

2,123

Current assets

673,716

726,781

Prepayments and accrued income

21,380

4,028

Creditors: Amounts falling due within one year

(491,989)

(436,474)

Net current assets

203,107

294,335

Total assets less current liabilities

206,383

296,458

Creditors: Amounts falling due after more than one year

(30,746)

(40,493)

Accruals and deferred income

(88,231)

(172,544)

 

87,406

83,421

Capital and reserves

87,406

83,421

1

General information

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

The address of its registered office is:
10 Covers Lane
Prestwood
Stourbridge
DY7 5PB

These financial statements were authorised for issue by the director on 2 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 1 (2022 - 1).

 

James Doran - Webb Ltd

(Registration number: 08030792)
Balance Sheet as at 30 November 2023

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.

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 2 August 2024
 

.........................................
J Doran - Webb
Director