Registered number
04769418
Webbs Forest Furniture Limited
Filleted Accounts
30 September 2024
Webbs Forest Furniture Limited
Registered number: 04769418
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 6,506 8,675
Current assets 71,542 64,814
Prepayments and accrued income 3,822 3,669
75,364 68,483
Creditors: amounts falling due within one year (31,841) (20,725)
Net current assets 43,523 47,758
Total assets less current liabilities 50,029 56,433
Creditors: amounts falling due after more than one year (6,664) (16,666)
Accruals and deferred income (2,350) (2,284)
Net assets 41,015 37,483
Capital and reserves 41,015 37,483
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 10b Alphage Road, Gosport, Hampshire, PO12 4DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M G Webb
Director
Approved by the board on 17 June 2025
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