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
WEBB HEATING SERVICES LTD
Company Information
for the year ended 31 May 2024
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
WEBB HEATING SERVICES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
48,396
40,186
Creditors: amounts falling due within one year
(20,595)
(17,362)
Net current assets
30,214
24,595
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
WEBB HEATING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2024
1,884
394
2,278
At 1 June 2023
1,504
-
1,504
Charge for the year
190
197
387
At 31 May 2024
1,694
197
1,891
At 31 May 2024
190
197
387
Amounts falling due within one year
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
Loans from directors
1,032
417
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).