PTP Accounts Production v24.2.0.383 04424529 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044245292023-04-30044245292024-04-30044245292023-05-012024-04-30044245292022-04-30044245292022-05-012023-04-30044245292023-04-3004424529ns14:PoundSterling2023-05-012024-04-3004424529ns10:Director12023-05-012024-04-3004424529ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004424529ns10:SmallEntities2023-05-012024-04-3004424529ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004424529ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004424529ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004424529ns10:FullAccounts2023-05-012024-04-3004424529ns10:RegisteredOffice2023-05-012024-04-3004424529ns5:CurrentFinancialInstruments2024-04-3004424529ns5:CurrentFinancialInstruments2023-04-3004424529ns5:Non-currentFinancialInstruments2024-04-3004424529ns5:Non-currentFinancialInstruments2023-04-3004424529ns5:RetainedEarningsAccumulatedLosses2024-04-3004424529ns5:RetainedEarningsAccumulatedLosses2023-04-3004424529ns5:PlantMachinery2023-04-3004424529ns5:PlantMachinery2024-04-3004424529ns5:PlantMachinery2023-04-3004424529ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3004424529ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3004424529ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-04-3004424529ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-04-30
REGISTERED NUMBER: 04424529















Unaudited Financial Statements for the Year Ended 30 April 2024

for

WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED

WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED (REGISTERED NUMBER: 04424529)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P G Webster





REGISTERED OFFICE: Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA





REGISTERED NUMBER: 04424529





ACCOUNTANTS: Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA

WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED (REGISTERED NUMBER: 04424529)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,803 29,803

CURRENT ASSETS
Debtors 5 141,271 141,271
Cash at bank and in hand 247,353 247,353
388,624 388,624
CREDITORS
Amounts falling due within one year 6 50,554 50,554
NET CURRENT ASSETS 338,070 338,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

367,873

367,873

CREDITORS
Amounts falling due after more than one
year

7

50,698

50,698
NET ASSETS 317,175 317,175

RESERVES
Retained earnings 317,175 317,175
317,175 317,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED (REGISTERED NUMBER: 04424529)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





P G Webster - Director


WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED (REGISTERED NUMBER: 04424529)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Webster & Company Taxation Accountants Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

WEBSTER & COMPANY TAXATION
ACCOUNTANTS LIMITED (REGISTERED NUMBER: 04424529)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 29,803
NET BOOK VALUE
At 30 April 2024 29,803
At 30 April 2023 29,803

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 22,017 22,017
Other debtors (12,163 ) (12,163 )
9,854 9,854

Amounts falling due after more than one year:
Trade debtors 131,417 131,417

Aggregate amounts 141,271 141,271

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 51,572 51,572
Trade creditors (100,538 ) (100,538 )
Taxation and social security 47,685 47,685
Other creditors 51,835 51,835
50,554 50,554

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 50,698 50,698