Company Registration No. 14135155 (England and Wales)
Web3 Book LTD
Unaudited accounts
for the year ended 31 May 2024
Web3 Book LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
Web3 Book LTD
Company Information
for the year ended 31 May 2024
Company Number
14135155 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Web3 Book LTD
Statement of Financial Position
as at 31 May 2024
Current assets
6,432
9,551
Prepayments and accrued income
1,560
-
Creditors: amounts falling due within one year
(104,544)
(79,156)
Net current liabilities
(96,552)
(69,605)
Total assets less current liabilities
(88,721)
(64,499)
Accruals and deferred income
(2,055)
(1,995)
Net liabilities
(90,776)
(66,494)
Capital and reserves
(90,776)
(66,494)
Web3 Book LTD is a private company, limited by shares, registered in England and Wales, registration number 14135155. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2 Director's advances, credit and guarantees
At 31st May 2024 the company owed £101,844 (2023: £76,096) to the Director via the director's loan account, which is included under Creditors due within one year. The director has agreed to provide this loan on an interest free basis and the loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Web3 Book 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 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 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 27 February 2025
Graham Cooke
Director
Company Registration No. 14135155