Company Registration No. 03405610 (England and Wales)
Web Star International Limited
Unaudited accounts
for the year ended 30 September 2020
Web Star International Limited
Unaudited accounts
Contents
Web Star International Limited
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
120
120
Creditors: amounts falling due within one year
(257)
(257)
Net current liabilities
(137)
(137)
Net liabilities
(137)
(137)
Called up share capital
4
4
Profit and loss account
(141)
(141)
Shareholders' funds
(137)
(137)
For the year ending 30 September 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2020 and were signed on its behalf by
D G Turner
Director
Company Registration No. 03405610
Web Star International Limited
Notes to the Accounts
for the year ended 30 September 2020
Web Star International Limited is a private company, limited by shares, registered in England and Wales, registration number 03405610. The registered office is 186 Roding Road, Loughton, Essex, IG10.3BS, UK.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2020
2019
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
At the balance sheet date, the company owed £257 to D.G.Turner (2018: £257). This balance is unsecured, interest free and repayable on demand and was in credit throughout the year. D.G.Turner is a director and a 75% shareholder in the company.
Web Star International Limited
Notes to the Accounts
for the year ended 30 September 2020
The ultimate controlling parties of the company are Mr.D.G.Turner who owns 75% of the issued share capital and Mrs.G.C.Turner who owns 25%.
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
