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Company Registration No. 10715850 (England and Wales)
F C Webster Consulting Ltd Unaudited accounts for the year ended 30 June 2024
F C Webster Consulting Ltd Unaudited accounts Contents
Page
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F C Webster Consulting Ltd Company Information for the year ended 30 June 2024
Directors
Mr F C Webster Mrs P A Webster
Company Number
10715850 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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F C Webster Consulting Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,587 
1,157 
Current assets
Debtors
1,509 
179 
Cash at bank and in hand
14,383 
11,698 
15,892 
11,877 
Creditors: amounts falling due within one year
(7,185)
(5,055)
Net current assets
8,707 
6,822 
Total assets less current liabilities
11,294 
7,979 
Provisions for liabilities
Deferred tax
(492)
(220)
Net assets
10,802 
7,759 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,800 
7,757 
Shareholders' funds
10,802 
7,759 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr F C Webster Director Company Registration No. 10715850
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F C Webster Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
F C Webster Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10715850. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,163 
Additions
2,077 
At 30 June 2024
5,240 
Depreciation
At 1 July 2023
2,006 
Charge for the year
647 
At 30 June 2024
2,653 
Net book value
At 30 June 2024
2,587 
At 30 June 2023
1,157 
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F C Webster Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,330 
- 
Other debtors
179 
179 
1,509 
179 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
993 
1,803 
Loans from directors
5,093 
3,252 
Accruals
1,099 
- 
7,185 
5,055 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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