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REGISTERED NUMBER: 13119409 (England and Wales)













C J Webb Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






C J Webb Ltd (Registered number: 13119409)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J Webb Ltd

Company Information
for the year ended 31 January 2024







DIRECTORS: C A Webb
Miss J Sakalauske





REGISTERED OFFICE: 15 Slindon Close
Waterhayes
Newcastle-under-Lyme
Staffordshire
ST5 7TH





REGISTERED NUMBER: 13119409 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

C J Webb Ltd (Registered number: 13119409)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 25,537 2,029

CURRENT ASSETS
Debtors 6 5,273 5,384
Cash at bank 12,578 1,323
17,851 6,707
CREDITORS
Amounts falling due within one year 7 14,954 4,974
NET CURRENT ASSETS 2,897 1,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,434

3,762

CREDITORS
Amounts falling due after more than one
year

8

(12,000

)

-

PROVISIONS FOR LIABILITIES (4,852 ) -
NET ASSETS 11,582 3,762

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,580 3,760
SHAREHOLDERS' FUNDS 11,582 3,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C J Webb Ltd (Registered number: 13119409)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





C A Webb - Director


C J Webb Ltd (Registered number: 13119409)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

C J Webb Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2023 2,029 - 2,029
Additions 9,925 21,299 31,224
At 31 January 2024 11,954 21,299 33,253
DEPRECIATION
Charge for year 2,391 5,325 7,716
At 31 January 2024 2,391 5,325 7,716
NET BOOK VALUE
At 31 January 2024 9,563 15,974 25,537
At 31 January 2023 2,029 - 2,029

C J Webb Ltd (Registered number: 13119409)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,273 5,355
Other debtors - 29
5,273 5,384

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,500 -
Taxation and social security 1,710 -
Other creditors 8,744 4,974
14,954 4,974

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,000 -