Acorah Software Products - Accounts Production 15.0.600 false true false 15 February 2023 28 February 2024 28 February 2024 14663670 Mr Joseph Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14663670 2023-02-14 14663670 2024-02-28 14663670 2023-02-15 2024-02-28 14663670 frs-core:CurrentFinancialInstruments 2024-02-28 14663670 frs-core:ShareCapital 2024-02-28 14663670 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14663670 frs-bus:PrivateLimitedCompanyLtd 2023-02-15 2024-02-28 14663670 frs-bus:FilletedAccounts 2023-02-15 2024-02-28 14663670 frs-bus:SmallEntities 2023-02-15 2024-02-28 14663670 frs-bus:AuditExempt-NoAccountantsReport 2023-02-15 2024-02-28 14663670 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-15 2024-02-28 14663670 frs-bus:Director1 2023-02-15 2024-02-28 14663670 frs-countries:EnglandWales 2023-02-15 2024-02-28
Registered number: 14663670
Webber Plant & Machinery Ltd
Unaudited Financial Statements
For the Period 15 February 2023 to 28 February 2024
Eliott Betts & Lili Huang TA TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14663670
28 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 122
Cash at bank and in hand 7,241
7,363
Creditors: Amounts Falling Due Within One Year 5 (10,569 )
NET CURRENT ASSETS (LIABILITIES) (3,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,206 )
NET LIABILITIES (3,206 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (3,306 )
SHAREHOLDERS' FUNDS (3,206)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Webber
Director
30 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Webber Plant & Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14663670 . The registered office is 22 Grove Cottages, Stanningfield Road, Great Whelnetham, Bury St Edmunds, Suffolk, IP30 0UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
28 February 2024
£
Due within one year
Other debtors 122
122
5. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Trade creditors 1
Accruals and deferred income 208
Director's loan account 10,360
10,569
6. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 100
Page 2