WEB SHERIFF LIMITED

WEB SHERIFF LIMITED

WEB SHERIFF LIMITED - Company Information

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WEB SHERIFF LIMITED

Company Registration Number:
04093131 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

WEB SHERIFF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

WEB SHERIFF LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 367,180 351,000
Tangible assets: 4 41,506 22,290
Total fixed assets: 408,686 373,290
Current assets
Debtors:   221,741 188,276
Cash at bank and in hand: 19,716 43,985
Total current assets: 241,457 232,261
Creditors: amounts falling due within one year:   (366,572) (392,136)
Net current assets (liabilities): (125,115) (159,875)
Total assets less current liabilities: 283,571 213,415
Creditors: amounts falling due after more than one year:   (33,334) (41,667)
Total net assets (liabilities): 250,237 171,748
Capital and reserves
Called up share capital: 255,000 255,000
Other reserves: 216,502 216,502
Profit and loss account: (221,265) (299,754)
Shareholders funds: 250,237 171,748

The notes form part of these financial statements

WEB SHERIFF LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2022
and signed on behalf of the board by:

Name: John Giacobbi
Status: Director

The notes form part of these financial statements

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 351,000
Additions 16,180
At 31 March 2022 367,180
Net book value
At 31 March 2022 367,180
At 31 March 2021 351,000

WEB SHERIFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 124,566
Additions 27,702
Disposals (16,838)
At 31 March 2022 135,430
Depreciation
At 01 April 2021 102,276
Charge for year 6,238
On disposals (14,590)
At 31 March 2022 93,924
Net book value
At 31 March 2022 41,506
At 31 March 2021 22,290