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REGISTERED NUMBER: 07566649 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2023 to 30 September 2024

for

A W Webb Limited

A W Webb Limited (Registered number: 07566649)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2024




Page

Balance Sheet 1


A W Webb Limited (Registered number: 07566649)

Balance Sheet
30 September 2024

30.9.24 31.3.23
£    £    £    £   
FIXED ASSETS - 23,520

CURRENT ASSETS 39,487 24,169

CREDITORS
Amounts falling due within one year (35,364 ) (11,597 )
NET CURRENT ASSETS 4,123 12,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,123

36,092

CREDITORS
Amounts falling due after more than one
year

-

16,582
NET ASSETS 4,123 19,510

CAPITAL AND RESERVES 4,123 19,510

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A W Webb Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07566649

Registered office: 11 Roundway Down
Norwich
NR7 0NR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024 and the year ended 31 March 2023:

30.9.24 31.3.23
£    £   
A Webb
Balance outstanding at start of period 12,568 13,227
Amounts advanced (38 ) 12,568
Amounts repaid (12,568 ) (13,227 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (38 ) 12,568



A W Webb Limited (Registered number: 07566649)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





A Webb - Director