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REGISTERED NUMBER: 07978672 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Webbfilm Ltd

Webbfilm Ltd (Registered number: 07978672)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

Webbfilm Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: W Webb
Mrs C Webb





REGISTERED OFFICE: c/o A W Associates London LLP
Office 28B, Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG





REGISTERED NUMBER: 07978672 (England and Wales)





ACCOUNTANTS: A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

Webbfilm Ltd (Registered number: 07978672)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 296 634

CURRENT ASSETS
Debtors 5 396 3,631
Cash at bank 23,777 49,806
24,173 53,437
CREDITORS
Amounts falling due within one year 6 11,249 17,748
NET CURRENT ASSETS 12,924 35,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,220

36,323

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 13,210 36,313
SHAREHOLDERS' FUNDS 13,220 36,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Webbfilm Ltd (Registered number: 07978672)

Balance Sheet - continued
31 March 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 10 September 2024 and were signed on its behalf by:





W M F Webb - Director


Webbfilm Ltd (Registered number: 07978672)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. COMPANY INFORMATION

Webbfilm 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. 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
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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current 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.

3. EMPLOYEES AND DIRECTORS

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

Webbfilm Ltd (Registered number: 07978672)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 10,296
DEPRECIATION
At 1 April 2023 9,662
Charge for year 338
At 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 296
At 31 March 2023 634

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 268 268
Other debtors 128 3,363
396 3,631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 6,855
Other creditors 11,249 10,893
11,249 17,748

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,000 (2023 - £8,000) were paid to the directors .

At 31st March 2024 the company owed Mr & Mrs Webb, directors and shareholders, £8,647 (2023 £8,128).

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Webbfilm 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 Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Webbfilm Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Webbfilm Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Webbfilm Ltd and state those matters that we have agreed to state to the Board of Directors of Webbfilm Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Webbfilm Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Webbfilm Ltd. You consider that Webbfilm Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Webbfilm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG


10 September 2024