J.Webb Gardening & Fencing Contr Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03352192 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2019

FOR

J. WEBB (GARDENING & FENCING

CONTRACTORS) LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Statement of Financial Position

3

DIRECTORS:

J W Webb

J R Webb

SECRETARY:

J R Webb

REGISTERED OFFICE:

9 Eastham Court

Severn Side South

Bewdley

West Midlands

DY12 2DX

REGISTERED NUMBER:

03352192 (England and Wales)

ACCOUNTANTS:

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of J. Webb (Gardening & Fencing Contractors) Limited for the year ended 28th February 2019

which comprise the Income Statement, Statement of Financial Position and the related notes 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 http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of J. Webb (Gardening & Fencing Contractors) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J. Webb (Gardening & Fencing Contractors) Limited and state those matters that we have agreed to state to the Board of Directors of J. Webb (Gardening & Fencing Contractors) Limited, 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that J. Webb (Gardening & Fencing Contractors) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J. Webb (Gardening & Fencing Contractors) Limited. You consider that J. Webb (Gardening & Fencing Contractors) Limited 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 financial statements of J. Webb (Gardening & Fencing Contractors) Limited. 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 financial statements.

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

18th October 2019

FIXED ASSETS

71,677

59,308

CURRENT ASSETS

29,950

23,316

CREDITORS

Amounts falling due within one year

(67,844

)

(67,871

)

NET CURRENT LIABILITIES

(37,894

)

(44,555

)

TOTAL ASSETS LESS CURRENT LIABILITIES

33,783

14,753

CREDITORS

Amounts falling due after more than one year

4,945

8,990

NET ASSETS

28,838

5,763

CAPITAL AND RESERVES

28,838

5,763

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18th October 2019 and were signed on its behalf by:

J W Webb - Director