WEB SHERIFF LIMITED

Company Registration Number:
04093131 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WEB SHERIFF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WEB SHERIFF LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 393,680 377,680
Tangible assets: 4 72,654 35,740
Total fixed assets: 466,334 413,420
Current assets
Debtors: 5 187,564 214,048
Cash at bank and in hand: 18,490 70,839
Total current assets: 206,054 284,887
Creditors: amounts falling due within one year:   (259,073) (318,020)
Net current assets (liabilities): (53,019) (33,133)
Total assets less current liabilities: 413,315 380,287
Creditors: amounts falling due after more than one year:   (49,497) (21,667)
Total net assets (liabilities): 363,818 358,620
Capital and reserves
Called up share capital: 255,000 255,000
Share premium account: 216,502 216,502
Profit and loss account: (107,684) (112,882)
Shareholders funds: 363,818 358,620

The notes form part of these financial statements

WEB SHERIFF LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: John Giacobbi
Status: Director

The notes form part of these financial statements

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 377,680
Additions 16,000
At 31 March 2024 393,680
Net book value
At 31 March 2024 393,680
At 31 March 2023 377,680

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 135,430
Additions 40,473
At 31 March 2024 175,903
Depreciation
At 01 April 2023 99,690
Charge for year 3,559
At 31 March 2024 103,249
Net book value
At 31 March 2024 72,654
At 31 March 2023 35,740

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0