Registered number
00654438
A. & J. Webster Limited
Unaudited Filleted Accounts
31 January 2024
A. & J. Webster Limited
Registered number: 00654438
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 800,000 800,000
Current assets 3,623 13,275
Creditors: amounts falling due within one year (77,783) (104,733)
Net current liabilities (74,160) (91,458)
Total assets less current liabilities 725,840 708,542
Accruals and deferred income (10,900) (900)
Net assets 714,940 707,642
Capital and reserves 714,940 707,642
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Liverpool, L23 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J G Webster
Director
Approved by the board on 11 October 2024
A. & J. Webster Limited 00654438 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr J G Webster No description of principal activity 00654438 2022-02-01 2023-01-31 00654438 core:WithinOneYear 2023-01-31 00654438 2023-02-01 2024-01-31 00654438 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00654438 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00654438 countries:England 2023-02-01 2024-01-31 00654438 bus:Director40 2023-02-01 2024-01-31 00654438 bus:Micro-entities 2023-02-01 2024-01-31 00654438 bus:FullAccounts 2023-02-01 2024-01-31 00654438 2024-01-31 00654438 core:WithinOneYear 2024-01-31 00654438 2023-01-31 iso4217:GBP xbrli:pure