Company Registration No. 06399925 (England and Wales)
TexturedWeb Limited
Unaudited accounts
for the year ended 31 March 2023
TexturedWeb Limited
Unaudited accounts
Contents
TexturedWeb Limited
Company Information
for the year ended 31 March 2023
Directors
Tim Waters
Julia Waters
Company Number
06399925 (England and Wales)
Registered Office
21 Dale Road
Swanland
Hull
East Yorkshire
HU14 3QH
UK
Accountants
Capsa Accounting Ltd
2 The Moorings
Conyer
Sittingbourne
Kent
ME9 9HQ
TexturedWeb Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,296
1,469
Creditors: amounts falling due within one year
(32,121)
(19,885)
Net current liabilities
(27,598)
(18,061)
Total assets less current liabilities
(27,478)
(17,581)
Creditors: amounts falling due after more than one year
(1,294)
(1,807)
Net liabilities
(28,772)
(19,388)
Called up share capital
1
1
Profit and loss account
(28,773)
(19,389)
Shareholders' funds
(28,772)
(19,388)
For the year ending 31 March 2023 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 25 July 2023 and were signed on its behalf by
Tim Waters
Director
Company Registration No. 06399925
TexturedWeb Limited
Notes to the Accounts
for the year ended 31 March 2023
TexturedWeb Limited is a private company, limited by shares, registered in England and Wales, registration number 06399925. The registered office is 21 Dale Road, Swanland, Hull, East Yorkshire, HU14 3QH, 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 as modified by the revaluation of certain fixed assets.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment
TexturedWeb Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
180
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
513
513
Loans from directors
27,708
19,372
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Tim Waters owns 100% of the share capital and is a co-director with Julia Waters.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
