R K Webb Consulting Ltd - Abbreviated accounts

R K Webb Consulting Ltd - Abbreviated accounts

R K WEBB CONSULTING LTD. - Company Information

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Registered number
08618291
R K Webb Consulting Ltd
Report and Accounts
31 July 2023
R K Webb Consulting Ltd
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 72,058 47,175
72,058 47,175
Creditors: amounts falling due within one year (27,133) (18,448)
Net current assets 44,925 28,727
Total assets less current liabilities 44,925 28,727
Net assets 44,925 28,727
Capital and reserves 44,925 28,727
The director controls the company.

During the year the company paid £312 (2022 : £312) to R Webb for use of home as office.

During the year R Webb had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £341 (2022 : £1,131 ) and the maximum balance outstanding during the year was £1131.

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
R Webb
Director
Approved by the board on 29 April 2024
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