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Company Registration No. 09264897 (England and Wales)
Web Directors Limited Unaudited accounts for the period from 31 October 2022 to 29 October 2023
Web Directors Limited Company Information for the period from 31 October 2022 to 29 October 2023
Director
Zahrah Hamida Bakht
Company Number
09264897 (England and Wales)
Registered Office
25 Vickers Road Erith DA8 1PH
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Web Directors Limited Statement of financial position as at 29 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,600 
5,600 
Cash at bank and in hand
276 
605 
5,876 
6,205 
Creditors: amounts falling due within one year
(62,449)
(33,196)
Net current liabilities
(56,573)
(26,991)
Total assets less current liabilities
(56,573)
(26,991)
Creditors: amounts falling due after more than one year
(82,350)
(52,723)
Net liabilities
(138,923)
(79,714)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(138,924)
(79,715)
Shareholders' funds
(138,923)
(79,714)
For the period ending 29 October 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 her 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 29 October 2024 and were signed on its behalf by
Zahrah Hamida Bakht Director Company Registration No. 09264897
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Web Directors Limited Notes to the Accounts for the period from 31 October 2022 to 29 October 2023
1
Statutory information
Web Directors Limited is a private company, limited by shares, registered in England and Wales, registration number 09264897. The registered office is 25 Vickers Road, Erith , DA8 1PH.
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 remained unchanged from the previous period, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,600 
5,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
27,930 
12,215 
Other creditors
30,366 
16,841 
Accruals
153 
140 
62,449 
33,196 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,333 
10,333 
Other creditors
76,017 
42,390 
82,350 
52,723 
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Web Directors Limited Notes to the Accounts for the period from 31 October 2022 to 29 October 2023
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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