2 2 West-Webbe Associates Ltd 07585655 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Chartered Certified Accountants in practice Digita Accounts Production Advanced 6.30.9574.0 true 07585655 2023-04-01 2024-03-31 07585655 2024-03-31 07585655 bus:Director1 1 2024-03-31 07585655 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07585655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07585655 bus:Micro-entities 2023-04-01 2024-03-31 07585655 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07585655 bus:FilletedAccounts 2023-04-01 2024-03-31 07585655 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07585655 bus:RegisteredOffice 2023-04-01 2024-03-31 07585655 bus:Director1 2023-04-01 2024-03-31 07585655 bus:Director1 1 2023-04-01 2024-03-31 07585655 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07585655 bus:Agent1 2023-04-01 2024-03-31 07585655 countries:EnglandWales 2023-04-01 2024-03-31 07585655 bus:Director1 1 2023-03-31 07585655 2022-04-01 2023-03-31 07585655 2023-03-31 07585655 bus:Director1 1 2023-03-31 07585655 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07585655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07585655 bus:Director1 1 2022-04-01 2023-03-31 07585655 bus:Director1 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 07585655

West-Webbe Associates Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

West-Webbe Associates Ltd

Contents

Company Information

1

Accountants' Report

2

Statement Financial Position

3 to 5

Notes to the Unaudited Financial Statements

4

 

West-Webbe Associates Ltd

Company Information

Director

D Smith

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Bankers

NatWest
43 High Street
Rayleigh
Essex
SS6 7EH

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
West-Webbe Associates Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West-Webbe Associates Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of West-Webbe Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of West-Webbe Associates Ltd and state those matters that we have agreed to state to the Board of Directors of West-Webbe Associates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West-Webbe Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that West-Webbe Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West-Webbe Associates Ltd. You consider that West-Webbe Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of West-Webbe Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

West-Webbe Associates Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

21 March 2025

 

West-Webbe Associates Ltd

(Registration number: 07585655)
Statement Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

687

917

Current assets

107,999

102,479

Prepayments and accrued income

2,270

2,116

Creditors: Amounts falling due within one year

(71,002)

(56,277)

Net current assets

39,267

48,318

Total assets less current liabilities

39,954

49,235

Creditors: Amounts falling due after more than one year

(9,916)

(14,392)

Accruals and deferred income

(12,661)

(12,377)

 

17,377

22,466

Capital and reserves

17,377

22,466

 

West-Webbe Associates Ltd

(Registration number: 07585655)
Statement Financial Position as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Directors advances, credits and guarantees

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

D Smith

Directors loan account

5,255

3,740

8,995

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

D Smith

Directors loan account

9,568

(4,313)

5,255

 

West-Webbe Associates Ltd

(Registration number: 07585655)
Statement Financial Position as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 21 March 2025
 

.........................................
D Smith
Director