1 June 2023 false No description of principal activity Taxfiler 2024.6 14135155business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141351552023-05-31 141351552023-06-012024-05-31 14135155business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14135155business:FilletedAccounts2023-06-012024-05-31 141351552024-05-31 14135155business:Director12023-06-012024-05-31 14135155business:RegisteredOffice2023-06-012024-05-31 141351552023-05-31 14135155core:WithinOneYear2024-05-31 14135155core:WithinOneYear2023-05-31 14135155countries:EnglandWales2023-06-012024-05-31 141351552022-05-262023-05-31 14135155business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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Web3 Book LTD Company Information for the year ended 31 May 2024
Director
Graham Cooke
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
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Web3 Book LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
7,831 
5,106 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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