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Registered number: 12666548

Webster's Building and Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Webster's Building and Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Shaun Webster
Steven Webster
REGISTERED OFFICE
Spa Bungalow
Hardwick Lane
Sheffield
S25 2BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12666548
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Webster's Building and Properties Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Webster's Building and Properties Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3254,07198,458
CURRENT ASSETS
Debtors532
Cash at bank and in hand3144,558
3174,560
CREDITORS: Amounts falling due within one year682,31530,125
NET CURRENT LIABILITIES(81,998)(25,565)
TOTAL ASSETS LESS CURRENT LIABILITIES172,07372,893
CREDITORS: Amounts falling due after more than one year7179,30371,300
NET (LIABILITIES) / ASSETS(7,230)1,593
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(7,232)1,591
SHAREHOLDERS' FUNDS(7,230)1,593
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2025 and signed on their behalf by
.............................
Shaun Webster
Director

Webster's Building and Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 30/06/2024
Depreciation
At 30/06/2024
Net Book Amounts
At 30/06/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/07/202398,45898,458
Additions155,613155,613
At 30/06/2024254,071254,071

Webster's Building and Properties Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors32
32
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-373
Directors current account25,88920,912
Directors current account17,1608,360
Loans3,750-
Other creditors35,000-
Accruals516480
82,31530,125
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr71,30071,300
Loans >1yr108,003-
179,30371,300
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22