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REGISTERED NUMBER: 01408074 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WEBBER & ETCHES LIMITED

WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBBER & ETCHES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S D Etches
D J Etches





SECRETARY: S D Etches





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 01408074 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,297 1,730

CURRENT ASSETS
Stocks 5 375 320
Debtors 6 13,627 15,057
Cash at bank 50,517 59,918
64,519 75,295
CREDITORS
Amounts falling due within one year 7 28,086 22,799
NET CURRENT ASSETS 36,433 52,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,730

54,226

PROVISIONS FOR LIABILITIES 8 - 329
NET ASSETS 37,730 53,897

CAPITAL AND RESERVES
Called up share capital 9 8 4
Retained earnings 10 37,722 53,893
SHAREHOLDERS' FUNDS 37,730 53,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





D J Etches - Director


WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Webber & Etches Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, adjusted for contracts in progress. All turnover originated in the United Kingdom.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 25,406 21,580 503 47,489
DEPRECIATION
At 1 May 2023 25,295 19,961 503 45,759
Charge for year 28 405 - 433
At 30 April 2024 25,323 20,366 503 46,192
NET BOOK VALUE
At 30 April 2024 83 1,214 - 1,297
At 30 April 2023 111 1,619 - 1,730

WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. STOCKS
2024 2023
£    £   
Stocks 375 320

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,518 10,325
Amounts recoverable on contract 10,109 4,039
Corporation tax - 693
13,627 15,057

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,395 2,575
Social security and other taxes 1,080 1,245
VAT 4,803 2,276
Other creditors 8,822 8,822
Directors' current accounts 7,536 6,481
Accruals and deferred income 1,450 1,400
28,086 22,799

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 329

Deferred
tax
£   
Balance at 1 May 2023 329
Provided during year (329 )
Timing difference
Balance at 30 April 2024 -

WEBBER & ETCHES LIMITED (REGISTERED NUMBER: 01408074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
8 Ordinary £1 8 4
(2023 - 4 )

4 Ordinary shares of £1 were issued during the year for cash of £ 4 .

10. RESERVES
Retained
earnings
£   

At 1 May 2023 53,893
Deficit for the year (16,171 )
At 30 April 2024 37,722

11. RELATED PARTY DISCLOSURES

At the balance sheet date, the directors had made an interest free loan to the company of £7,536 (2023 - £6,481). The loan is repayable on demand.