Company Registration No. 03309725 (England and Wales)
RICHARD WEBER LTD
Unaudited accounts
for the year ended 31 January 2024
RICHARD WEBER LTD
Unaudited accounts
Contents
RICHARD WEBER LTD
Company Information
for the year ended 31 January 2024
Director
Richard Edward Weber
Secretary
Mark William Weber
Company Number
03309725 (England and Wales)
Registered Office
3 HEATHCLIFF AVENUE
STOTFOLD
HITCHIN
SG5 4EY
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
Chartered Certified Accountants
Regus, Breakspear Park, Breakspear Way,
Hemel Hempstead
Hertfordshire
HP2 4TZ
RICHARD WEBER LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
111,551
114,035
Creditors: amounts falling due within one year
(110,404)
(112,143)
Net current assets
1,147
1,892
Total assets less current liabilities
1,147
2,478
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,146
2,366
Shareholders' funds
1,147
2,367
For the year ending 31 January 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 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 19 October 2024 and were signed on its behalf by
Richard Edward Weber
Director
Company Registration No. 03309725
RICHARD WEBER LTD
Notes to the Accounts
for the year ended 31 January 2024
RICHARD WEBER LTD is a private company, limited by shares, registered in England and Wales, registration number 03309725. The registered office is 3 HEATHCLIFF AVENUE, STOTFOLD, HITCHIN, SG5 4EY.
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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line Method
4
Tangible fixed assets
Computer equipment
RICHARD WEBER LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,039
Loans from directors
109,684
109,684
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).