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Company Registration No. 13411014 (England and Wales)
WEBB HEATING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
WEBB HEATING SERVICES LTD Unaudited accounts Contents
Page
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WEBB HEATING SERVICES LTD Company Information for the year ended 31 May 2024
Director
Tyron Webb
Company Number
13411014 (England and Wales)
Registered Office
9 MACEYS ROAD BRISTOL BS13 0NQ ENGLAND
Accountants
DPG Accountancy Ltd 4 Longcross Felton Bristol Avon BS40 9YG
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WEBB HEATING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
387 
- 
Current assets
Debtors
2,413 
1,771 
Cash at bank and in hand
48,396 
40,186 
50,809 
41,957 
Creditors: amounts falling due within one year
(20,595)
(17,362)
Net current assets
30,214 
24,595 
Net assets
30,601 
24,595 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,599 
24,593 
Shareholders' funds
30,601 
24,595 
For the year ending 31 May 2024 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 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 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 20 November 2024 and were signed on its behalf by
Tyron Webb Director Company Registration No. 13411014
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WEBB HEATING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WEBB HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13411014. The registered office is 9 MACEYS ROAD, BRISTOL, BS13 0NQ, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,504 
- 
1,504 
Additions
380 
394 
774 
At 31 May 2024
1,884 
394 
2,278 
Depreciation
At 1 June 2023
1,504 
- 
1,504 
Charge for the year
190 
197 
387 
At 31 May 2024
1,694 
197 
1,891 
Net book value
At 31 May 2024
190 
197 
387 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,353 
1,771 
Other debtors
60 
- 
2,413 
1,771 
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WEBB HEATING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,589 
3,903 
Taxes and social security
13,944 
12,717 
Other creditors
30 
- 
Loans from directors
1,032 
417 
Accruals
- 
325 
20,595 
17,362 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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