WEBB TRADING LIMITED

Company Registration Number:
04501092 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WEBB TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WEBB TRADING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: B R H Webb
Secretary: B R H Webb
Registered office: 2
Grantham Street
New Rossington
Doncaster
England
DN11 0TA
Company Registration Number: 04501092 (England and Wales)

WEBB TRADING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company in the year under review was that of Coal and Fuel Merchants (Classification: 47990)

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
B R H Webb

Secretary
B R H Webb

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: B R H Webb
Status: Director

WEBB TRADING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 92,837 90,574
Current assets: 108,974 101,277
Creditors: amounts falling due within one year: ( 84,990 ) ( 74,799 )
Net current assets (liabilities): 23,984 26,478
Total assets less current liabilities: 116,821 117,052
Creditors: amounts falling due after more than one year: ( 21,637 ) ( 31,298 )
Total net assets (liabilities): 95,184 85,754
Capital and reserves: 95,184 85,754

WEBB TRADING LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: B R H Webb
Status: Director

The notes form part of these financial statements

WEBB TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 3

WEBB TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No