Registered Number 01301882

D.J. WEBSTER LIMITED

Micro-entity Accounts

28 February 2025

D.J. WEBSTER LIMITED Registered Number 01301882

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
938,616
900,361
Current Assets
851,837
941,267
Prepayments and accrued income
7,989
7,339
Creditors: amounts falling due within one year
(31,005)
(21,735)
Net current assets (liabilities)
828,821
926,871
Total assets less current liabilities
1,767,437
1,827,232
Accruals and deferred income
(19,155)
(18,935)
Total net assets (liabilities)
1,748,282
1,808,297
Capital and reserves
1,748,282
1,808,297
  • For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Mr P D Webster, Director

D.J. WEBSTER LIMITED Registered Number 01301882

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 3