HB Web Solutions Limited 09988829 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of supplying plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 09988829 2023-03-01 2024-02-29 09988829 2024-02-29 09988829 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09988829 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09988829 bus:Micro-entities 2023-03-01 2024-02-29 09988829 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09988829 bus:FilletedAccounts 2023-03-01 2024-02-29 09988829 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09988829 bus:RegisteredOffice 2023-03-01 2024-02-29 09988829 bus:Director2 2023-03-01 2024-02-29 09988829 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09988829 countries:EnglandWales 2023-03-01 2024-02-29 09988829 2022-03-01 2023-02-28 09988829 2023-02-28 09988829 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09988829 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09988829

HB Web Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

HB Web Solutions Limited

Company Information

Director

Mr Harry Bygrave

Registered office

57 Downer Road
Benfleet
Essex
SS7 1BQ

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

HB Web Solutions Limited

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

263,270

87,286

Cost of raw materials and consumables

(168,178)

(32,528)

Staff costs

(12,570)

(20,886)

Depreciation and other amounts written off assets

(247)

(329)

Other charges

(22,690)

(16,318)

Profit before tax

59,585

17,225

Tax on profit

(11,983)

(3,281)

Profit for the year

47,602

13,944

 

HB Web Solutions Limited

(Registration number: 09988829)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

742

989

Current assets

178,736

65,963

Creditors: Amounts falling due within one year

(47,040)

(52,116)

Net current assets

131,696

13,847

Total assets less current liabilities

132,438

14,836

Creditors: Amounts falling due after more than one year

(70,000)

-

Accruals and deferred income

(246)

(246)

 

62,192

14,590

Capital and reserves

62,192

14,590

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Downer Road
Benfleet
Essex
SS7 1BQ
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HB Web Solutions Limited

(Registration number: 09988829)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr Harry Bygrave
Director