Websters Removals Limited - Accounts to registrar (filleted) - small 18.2

Websters Removals Limited - Accounts to registrar (filleted) - small 18.2

WEBSTERS REMOVALS LIMITED - Company Information

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REGISTERED NUMBER: 02792194 (England and Wales)












WEBSTERS REMOVALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 FEBRUARY 2020





Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB








WEBSTERS REMOVALS LIMITED (REGISTERED NUMBER: 02792194)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEBSTERS REMOVALS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2020







DIRECTORS: A J Webster
Mrs B B Webster
Mrs M R Webster





SECRETARY: Mrs B B Webster





REGISTERED OFFICE: Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB





REGISTERED NUMBER: 02792194 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB
Page 1
WEBSTERS REMOVALS LIMITED (REGISTERED NUMBER: 02792194)

BALANCE SHEET
29 FEBRUARY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,980 28,925

CURRENT ASSETS
Debtors 5 3 3
Cash at bank and in hand 33,069 38,348
33,072 38,351
CREDITORS
Amounts falling due within one year 6 18,885 16,443
NET CURRENT ASSETS 14,187 21,908
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,167
50,833

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 38,164 50,830
SHAREHOLDERS' FUNDS 38,167 50,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and
were signed on its behalf by:




A J Webster - Director


The notes form part of these financial statements

Page 2
WEBSTERS REMOVALS LIMITED (REGISTERED NUMBER: 02792194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020

1. STATUTORY INFORMATION

Websters Removals Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the year end and that are expected
to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2019 - 4 ) .

Page 3 continued...
WEBSTERS REMOVALS LIMITED (REGISTERED NUMBER: 02792194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2020

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2019
and 29 February 2020 4,461 79,450 83,911
DEPRECIATION
At 1 March 2019 4,461 50,525 54,986
Charge for year - 4,945 4,945
At 29 February 2020 4,461 55,470 59,931
NET BOOK VALUE
At 29 February 2020 - 23,980 23,980
At 28 February 2019 - 28,925 28,925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 3 3

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 1,003 1,014
Taxation and social security 2,668 2,662
Other creditors 15,214 12,767
18,885 16,443

7. ULTIMATE CONTROLLING PARTY

During the year under review the company was controlled by A J Webster, Mrs M R Webster and Mrs B B
Webster, by virtue of their equal share of the issued share capital.

Page 4