NATHAN_WEBB_DESIGN_LIMITE - Accounts


Company Registration Number 08510587 (England and Wales)
NATHAN WEBB DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
99 Chapel Street
Ibstock
Leicestershire
England
LE67 6HF
NATHAN WEBB DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
55
Current assets
24,680
24,961
Creditors: amounts falling due within one year
(10,682)
(7,782)
Net current assets
13,998
17,179
Total assets less current liabilities
13,998
17,234
Creditors: amounts falling due after more than one year
(13,803)
(17,500)
Net assets/(liabilities)
195
(266)
Capital and reserves
195
(266)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year there were advances to and repayments from the directors. The directors received advances from the company amounting to £13,021 and the directors made repayments of £9,106. Interest was charged at the official HMRC rate for the year, totalling £225. The balance owed by the directors to the company as at 31 March 2022 was £14,138 (2021 - £9,992).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
NATHAN WEBB DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

Nathan Webb Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Mount Pleasant Crescent, Harringay, London, United Kingdom, N4 4HP.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 January 2023
Mr N P Webb
Director
Company Registration Number 08510587
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