Company Registration No. 12616239 (England and Wales)
Bacon & Webb Ltd
Unaudited accounts
for the year ended 31 May 2024
Bacon & Webb Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Bacon & Webb Ltd
Company Information
for the year ended 31 May 2024
Directors
Mr Luke Bacon
Mr Acea Webb
Company Number
12616239 (England and Wales)
Registered Office
1 Cheal Farm Cottage
Cheal
Spalding
Lincolnshire
PE11 4BD
UK
Accountants
Horseshoe Accountancy Services
77 Main Road
Quadring
Spalding
Lincolnshire
PE11 4PW
Bacon & Webb Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
505,009
257,622
Current assets
27,205
9,303
Prepayments and accrued income
4,305
1,157
Creditors: amounts falling due within one year
(262,368)
(115,074)
Net current liabilities
(230,858)
(104,614)
Total assets less current liabilities
274,151
153,008
Creditors: amounts falling due after more than one year
(368,069)
(204,464)
Accruals and deferred income
(2,001)
(1,710)
Net liabilities
(95,919)
(53,166)
Capital and reserves
(95,919)
(53,166)
Bacon & Webb Ltd is a private company, limited by shares, registered in England and Wales, registration number 12616239. The registered office is 1 Cheal Farm Cottage, Cheal, Spalding, Lincolnshire, PE11 4BD, UK.
2 Directors' advances, credit and guarantees
During the year Mr Luke Bacon, a director of the company, made injections totalling £9,554 (2023 - £20,600) into the company and withdrawals totalling nil from the company. At the year end Mr Luke bacon was owed £66,653 (2023 - £57,099) by the company.
During the year Mr Acea Webb, a director of the company, made injections totalling £66,653 (2023 £25,900) into the company and withdrawals totalling £50,292 (2023 - £70,000) from the company. At the year end Mr Acea Webb was owed £191,565 (2023 - £56,815) by the company.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Bacon & Webb Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Mr Luke Bacon
Director
Company Registration No. 12616239