Web Harmonics (UK) Limited - Period Ending 2022-03-31

Web Harmonics (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Web Harmonics (UK) Limited

Company Information

Director

Mr Robert Dobson

Registered office

45 Linkway Raynes Park London SW20 9AT

Accountants

Mint Accounting Ltd 63 Dock Street Dundee DD1 3DU

Web Harmonics (UK) Limited

(Registration number: 08441439)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	280	373
Current assets	9,028	10,005
Creditors: Amounts falling due within one year	(9,141)	(10,125)
Net current liabilities	(113)	(120)
Total assets less current liabilities	167	253
Accruals and deferred income	-	(110)
	167	143
Capital and reserves	167	143

Web Harmonics (UK) Limited

(Registration number: 08441439)
Balance Sheet as at 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Linkway
Raynes Park
London
SW20 9AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mr Robert Dobson
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.	3,416	9,000	(4,701)	7,715

Web Harmonics (UK) Limited

(Registration number: 08441439)
Balance Sheet as at 31 March 2022

2021	At 1 April 2020 £	Advances to director £	Repayments by director £	At 31 March 2021 £
Mr Robert Dobson
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.	9,129	8,348	(14,061)	3,416

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 December 2022
 

......................................... Mr Robert Dobson Director