Company Registration No. 12794216 (England and Wales)
Webstyle Limited
Unaudited accounts
for the year ended 31 August 2024
Webstyle Limited
Unaudited accounts
Contents
Webstyle Limited
Company Information
for the year ended 31 August 2024
Company Number
12794216 (England and Wales)
Registered Office
44 Mayfair Avenue
Sowood
Halifax
HX4 9JH
England
Webstyle Limited
Statement of financial position
as at 31 August 2024
Tangible assets
82,975
96,805
Cash at bank and in hand
25,480
23,594
Creditors: amounts falling due within one year
(198,138)
(218,813)
Net current liabilities
(104,635)
(136,542)
Net liabilities
(21,660)
(39,737)
Called up share capital
1
1
Profit and loss account
(21,661)
(39,738)
Shareholders' funds
(21,660)
(39,737)
For the year ending 31 August 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 her 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 1 September 2024 and were signed on its behalf by
Krakova Helena
Director
Company Registration No. 12794216
Webstyle Limited
Notes to the Accounts
for the year ended 31 August 2024
Webstyle Limited is a private company, limited by shares, registered in England and Wales, registration number 12794216. The registered office is 44 Mayfair Avenue, , Sowood, Halifax, HX4 9JH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
138,295
At 1 September 2023
41,490
Charge for the year
13,830
Amounts falling due within one year
Trade debtors
28,305
15,488
Webstyle Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,834
23,654
Trade creditors
142,586
153,927
Taxes and social security
6,281
6,521
Loans from directors
14,570
17,824
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).