17 November 2023 false No description of principal activity Taxfiler 2024.6 09876670business:PrivateLimitedCompanyLtd2023-11-172024-11-16 098766702023-11-16 098766702023-11-172024-11-16 09876670business:AuditExempt-NoAccountantsReport2023-11-172024-11-16 09876670business:FilletedAccounts2023-11-172024-11-16 098766702024-11-16 09876670business:Director12023-11-172024-11-16 09876670business:RegisteredOffice2023-11-172024-11-16 098766702023-11-16 09876670core:WithinOneYear2024-11-16 09876670core:WithinOneYear2023-11-16 09876670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-16 09876670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-16 09876670core:PreviouslyStatedAmount2024-11-16 09876670core:PreviouslyStatedAmount2023-11-16 09876670business:SmallEntities2023-11-172024-11-16 09876670countries:EnglandWales2023-11-172024-11-16 09876670core:ComputerEquipment2023-11-16 09876670core:ComputerEquipment2023-11-172024-11-16 09876670core:ComputerEquipment2024-11-16 098766702022-11-172023-11-16 iso4217:GBP xbrli:pure
Company Registration No. 09876670 (England and Wales)
21ST WEBB LTD Unaudited accounts for the year ended 16 November 2024
21ST WEBB LTD Unaudited accounts Contents
Page
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21ST WEBB LTD Company Information for the year ended 16 November 2024
Director
HAMBLETT, Jacob Thomas
Company Number
09876670 (England and Wales)
Registered Office
UNIT 1 SPENCER TRADING ESTATE RHYL ROAD DENBIGH DENBIGHSHIRE LL16 5TQ WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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21ST WEBB LTD Statement of financial position as at 16 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,572 
442 
Current assets
Cash at bank and in hand
1,692 
3,108 
Creditors: amounts falling due within one year
(2,126)
(2,067)
Net current (liabilities)/assets
(434)
1,041 
Net assets
2,138 
1,483 
Capital and reserves
Profit and loss account
2,138 
1,483 
Shareholders' funds
2,138 
1,483 
For the year ending 16 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
HAMBLETT, Jacob Thomas Director Company Registration No. 09876670
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21ST WEBB LTD Notes to the Accounts for the year ended 16 November 2024
1
Statutory information
21ST WEBB LTD is a private company, limited by shares, registered in England and Wales, registration number 09876670. The registered office is UNIT 1 SPENCER TRADING ESTATE, RHYL ROAD, DENBIGH, DENBIGHSHIRE, LL16 5TQ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 November 2023
539 
Additions
2,694 
At 16 November 2024
3,233 
Depreciation
At 17 November 2023
97 
Charge for the year
564 
At 16 November 2024
661 
Net book value
At 16 November 2024
2,572 
At 16 November 2023
442 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,376 
1,407 
Accruals
750 
660 
2,126 
2,067 
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21ST WEBB LTD Notes to the Accounts for the year ended 16 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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