1-WEB SERVICE LTD 30/09/2022 iXBRL
1-WEB SERVICE LTD 30/09/2022 iXBRL
Company registration number:
07368876
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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Parkgates, Bury New Road | ||
Prestwich | ||
Manchester | ||
Lancashire | ||
M25 0JW | ||
Bankers |
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Bury Branch | ||
36 The Rock | ||
Bury | ||
BL9 0NU | ||
Report to the director on the preparation of the
unaudited statutory financial statements of 1-WEB SERVICE LTD
Year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1-WEB SERVICE LTD for the year ended 30 September 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of 1-WEB SERVICE LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 1-WEB SERVICE LTD and state those matters that we have agreed to state to them, as a body, in this report To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1-WEB SERVICE LTD and its director as a body for our work or for this report.
It is your duty to ensure that 1-WEB SERVICE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 1-WEB SERVICE LTD. You consider that 1-WEB SERVICE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 1-WEB SERVICE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
21 June 2023
Statement of financial position
30 September 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
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Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders (deficit)/funds |
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Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
21 June 2023
, and are signed on behalf of the board by:
Director
Company registration number:
07368876
Notes to the financial statements
Year ended 30 September 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 34 Springside View, Brandlesholme, Bury, Lancashire, BL8 4LU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
4.
Tangible assets
Fixtures, fittings and equipment | Motor vehicles | Total | ||
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Cost | ||||
At 1 October 2021 and 30 September 2022 |
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Depreciation | ||||
At 1 October 2021 |
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Charge for the year |
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At 30 September 2022 |
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Carrying amount | ||||
At 30 September 2022 |
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At 30 September 2021 |
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5.
Debtors
2022 | 2021 | |||
£ | £ | |||
Other debtors |
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6.
Creditors: amounts falling due within one year
2022 | 2021 | |||
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Corporation tax |
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Other creditors |
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7.
Controlling party
The company is controlled by
M Lehan
, the sole director and shareholder.