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COMPANY REGISTRATION NUMBER: 06015881
Webb's (Wantage) Ltd
Filleted Unaudited Financial Statements
31 December 2023
Webb's (Wantage) Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
70,340
32,811
--------
--------
Current assets
32,780
24,873
Creditors: amounts falling due within one year
24,145
15,121
--------
--------
Net current assets
8,635
9,752
--------
--------
Total assets less current liabilities
78,975
42,563
Creditors: amounts falling due after more than one year
61,199
10,701
Accruals and deferred income
4,837
6,255
--------
--------
12,939
25,607
--------
--------
Capital and reserves
12,939
25,607
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors is £8,867 owing to the director, Michael Webb as at 31st December 2023. Included in other creditors is £436 owing to the director, Steve Gills as at 31st December 2023.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mr S Gills
Mr M Webb
Director
Director
Company registration number: 06015881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Larkdown, Wantage, OX12 8HF, Oxon.