Registered number
05098432
Refresh Websites Limited
Unaudited Filleted Accounts
31 March 2024
Refresh Websites Limited
Registered number: 05098432
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 854 2,460
Current assets
Debtors 4 - 246
Cash at bank and in hand 30,861 38,724
30,861 38,970
Creditors: amounts falling due within one year 5 (368) (614)
Net current assets 30,493 38,356
Net assets 31,347 40,816
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,247 40,716
Shareholders' funds 31,347 40,816
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D P Street
Director
Approved by the board on 3 September 2024
Refresh Websites Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Vehicles 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Vehicles Total
£ £ £
Cost
At 1 April 2023 16,657 729 17,386
At 31 March 2024 16,657 729 17,386
Depreciation
At 1 April 2023 14,428 498 14,926
Charge for the year 1,375 231 1,606
At 31 March 2024 15,803 729 16,532
Net book value
At 31 March 2024 854 - 854
At 31 March 2023 2,229 231 2,460
4 Debtors 2024 2023
£ £
Other debtors - 246
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (169) (23)
Other creditors 537 637
368 614
6 Other information
Refresh Websites Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Belgrave Cottages
Church Street
Bampton
Oxfordshire
OX18 2NA
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