Registered Number NI615879

WEBB AND CO (NI) LIMITED

Micro-entity Accounts

29 February 2024

WEBB AND CO (NI) LIMITED Registered Number NI615879

Micro-entity Balance Sheet as at 29 February 2024

Notes 29/02/2024 31/08/2022
£ £
Called up share capital not paid
2
2
Fixed Assets
8,226
11,541
Current Assets
139,984
89,372
Creditors: amounts falling due within one year
(92,275)
(39,214)
Net current assets (liabilities)
47,709
50,158
Total assets less current liabilities
55,937
61,701
Creditors: amounts falling due after more than one year
(10,776)
(31,138)
Provisions for liabilities
-
(508)
Total net assets (liabilities)
45,161
30,055
Capital and reserves
45,161
30,055
  • For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Jonathan Webb, Director

WEBB AND CO (NI) LIMITED Registered Number NI615879

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
29/02/2024 31/08/2022
Average number of employees during the period 2 2