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REGISTERED NUMBER: 03567614 (England and Wales)










Financial Statements

for the Year Ended 29 February 2024

for

Web 23 Limited

Web 23 Limited (Registered number: 03567614)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Web 23 Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A Katwa





SECRETARY: K Katwa





REGISTERED OFFICE: Thomas House
1 The Fairway
Alsager
Stoke on Trent
Staffordshire
ST7 2AZ





REGISTERED NUMBER: 03567614 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Web 23 Limited (Registered number: 03567614)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 538 806

CURRENT ASSETS
Cash at bank 2,927 2,925

CREDITORS
Amounts falling due within one year 5 4,200 4,187
NET CURRENT LIABILITIES (1,273 ) (1,262 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(735

)

(456

)

PROVISIONS FOR LIABILITIES 102 153
NET LIABILITIES (837 ) (609 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (937 ) (709 )
SHAREHOLDERS' FUNDS (837 ) (609 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 19 November 2024 and were signed by:





A Katwa - Director


Web 23 Limited (Registered number: 03567614)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Web 23 Limited 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. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 10,386 19,884 30,270
DEPRECIATION
At 1 March 2023 9,839 19,625 29,464
Charge for year 182 86 268
At 29 February 2024 10,021 19,711 29,732
NET BOOK VALUE
At 29 February 2024 365 173 538
At 28 February 2023 547 259 806

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 4,200 4,187