Webbs Electrical Ltd 14877345 false 2023-05-18 2024-05-31 2024-05-31 The principal activity of the company is Electrical Contractor Digita Accounts Production Advanced 6.30.9574.0 true 14877345 2023-05-18 2024-05-31 14877345 2024-05-31 14877345 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14877345 bus:Micro-entities 2023-05-18 2024-05-31 14877345 bus:AuditExemptWithAccountantsReport 2023-05-18 2024-05-31 14877345 bus:FilletedAccounts 2023-05-18 2024-05-31 14877345 bus:SmallCompaniesRegimeForAccounts 2023-05-18 2024-05-31 14877345 bus:RegisteredOffice 2023-05-18 2024-05-31 14877345 bus:Director1 2023-05-18 2024-05-31 14877345 bus:PrivateLimitedCompanyLtd 2023-05-18 2024-05-31 14877345 countries:EnglandWales 2023-05-18 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14877345

Webbs Electrical Ltd

Unaudited Filleted Financial Statements

for the Period from 18 May 2023 to 31 May 2024

 

Webbs Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Webbs Electrical Ltd

Company Information

Director

Mr Stephen John Robert Webb

Registered office

Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartererd Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Webbs Electrical Ltd

(Registration number: 14877345)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

13,546

Current assets

20,317

Creditors: Amounts falling due within one year

(27,270)

Net current liabilities

(6,953)

Total assets less current liabilities

6,593

Accruals and deferred income

(1,300)

 

5,293

Capital and reserves

5,293

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
UK

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Webbs Electrical Ltd

(Registration number: 14877345)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr Stephen John Robert Webb
Director