L WEBB ENERGY LIMITED

Company Registration Number:
07755750 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

L WEBB ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

L WEBB ENERGY LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Laura Webb
Karen Hayton


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 December 2024

And signed on behalf of the board by:
Name: Laura Webb
Status: Director

L WEBB ENERGY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 9,772 11,222
Cost of sales: ( 8,221 ) ( 9,681 )
Gross profit(or loss): 1,551 1,541
Administrative expenses: ( 2,594 ) ( 2,583 )
Operating profit(or loss): (1,043) (1,042)
Interest payable and similar charges: ( 950 ) ( 950 )
Profit(or loss) before tax: (1,993) (1,992)
Tax: 0 0
Profit(or loss) for the financial year: (1,993) (1,992)

L WEBB ENERGY LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,602 1,802
Total fixed assets: 1,602 1,802
Current assets
Debtors: 4 12,254 12,232
Total current assets: 12,254 12,232
Creditors: amounts falling due within one year: 5 ( 28,270 ) ( 28,275 )
Net current assets (liabilities): (16,016) (16,043)
Total assets less current liabilities: (14,414) ( 14,241)
Total net assets (liabilities): (14,414) (14,241)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (14,514 ) (14,341 )
Total Shareholders' funds: ( 14,414 ) (14,241)

The notes form part of these financial statements

L WEBB ENERGY LIMITED

Balance sheet statements

For the year ending 31 March 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 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.

This report was approved by the board of directors on 9 December 2024
and signed on behalf of the board by:

Name: Laura Webb
Status: Director

The notes form part of these financial statements

L WEBB ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

L WEBB ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

L WEBB ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 8,402 8,402
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 8,402 8,402
Depreciation
At 1 April 2023 6,600 6,600
Charge for year 200 200
On disposals
Other adjustments
At 31 March 2024 6,800 6,800
Net book value
At 31 March 2024 1,602 1,602
At 31 March 2023 1,802 1,802

L WEBB ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 12,254 12,232
Total 12,254 12,232

L WEBB ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 111 115
Other creditors 28,159 28,160
Total 28,270 28,275