8 November 2022 false No description of principal activity Taxfiler 2024.5 14470027business:PrivateLimitedCompanyLtd2022-11-082023-11-30 144700272022-11-07 144700272022-11-082023-11-30 14470027business:AuditExempt-NoAccountantsReport2022-11-082023-11-30 14470027business:FilletedAccounts2022-11-082023-11-30 144700272023-11-30 14470027business:Director12022-11-082023-11-30 14470027business:RegisteredOffice2022-11-082023-11-30 14470027core:WithinOneYear2023-11-30 14470027core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14470027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14470027core:PreviouslyStatedAmount2023-11-30 14470027business:SmallEntities2022-11-082023-11-30 14470027countries:EnglandWales2022-11-082023-11-30 14470027core:PlantMachinery2022-11-082023-11-30 14470027core:PlantMachinery2022-11-07 14470027core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14470027 (England and Wales)
Webber Aero Solutions Ltd Unaudited accounts for the period from 8 November 2022 to 30 November 2023
Webber Aero Solutions Ltd Unaudited accounts Contents
Page
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Webber Aero Solutions Ltd Company Information for the period from 8 November 2022 to 30 November 2023
Director
Paul Webber
Company Number
14470027 (England and Wales)
Registered Office
17a Hermitage Road Hitchin Hertfordshire SG5 1BT United Kingdom
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Webber Aero Solutions Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
39,450 
Current assets
Cash at bank and in hand
189 
Creditors: amounts falling due within one year
(21,379)
Net current liabilities
(21,190)
Net assets
18,260 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,259 
Shareholders' funds
18,260 
For the period ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Paul Webber Director Company Registration No. 14470027
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Webber Aero Solutions Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
Webber Aero Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470027. The registered office is 17a Hermitage Road, Hitchin, Hertfordshire, SG5 1BT, United Kingdom.
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 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 November 2022
- 
Additions
52,600 
At 30 November 2023
52,600 
Depreciation
Charge for the period
13,150 
At 30 November 2023
13,150 
Net book value
At 30 November 2023
39,450 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,547 
Loans from directors
12,104 
Accruals
1,728 
21,379 
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Webber Aero Solutions Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 1.
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