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REGISTERED NUMBER: 09017448 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

N. WEBB ELECTROTECHNICAL LTD

N. WEBB ELECTROTECHNICAL LTD (REGISTERED NUMBER: 09017448)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


N. WEBB ELECTROTECHNICAL LTD

Company Information
FOR THE YEAR ENDED 30 April 2024







DIRECTORS: Mr N Webb
Miss M M Turner





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09017448 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

N. WEBB ELECTROTECHNICAL LTD

Report of the Accountants to the Directors of
N. WEBB ELECTROTECHNICAL LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

N. WEBB ELECTROTECHNICAL LTD (REGISTERED NUMBER: 09017448)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 2,313 2,525

CURRENT ASSETS
Debtors 6,054 6,122
Cash at bank 16,509 2,904
22,563 9,026
CREDITORS
Amounts falling due within one year (14,185 ) (6,947 )
NET CURRENT ASSETS 8,378 2,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,691

4,604

CAPITAL AND RESERVES
Called up share capital 6 5 1
Retained earnings 10,686 4,603
SHAREHOLDERS' FUNDS 10,691 4,604

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.

N. WEBB ELECTROTECHNICAL LTD (REGISTERED NUMBER: 09017448)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 8 July 2024 and were signed on its behalf by:





Mr N Webb - Director


N. WEBB ELECTROTECHNICAL LTD (REGISTERED NUMBER: 09017448)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

N. WEBB ELECTROTECHNICAL LTD 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 15,828
Additions 718
At 30 April 2024 16,546
DEPRECIATION
At 1 May 2023 13,303
Charge for year 930
At 30 April 2024 14,233
NET BOOK VALUE
At 30 April 2024 2,313
At 30 April 2023 2,525

N. WEBB ELECTROTECHNICAL LTD (REGISTERED NUMBER: 09017448)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 April 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 5 1

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr N Webb
Balance outstanding at start of year 981 (13,144 )
Amounts advanced 9,062 18,471
Amounts repaid (12,918 ) (4,346 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,875 ) 981

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N Webb.