Web Design Limited 30/09/2023 iXBRL

Web Design Limited 30/09/2023 iXBRL

WEB DESIGN LIMITED - Company Information

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0 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04076187 2022-10-01 2023-09-30 04076187 2023-09-30 04076187 2022-09-30 04076187 2021-10-01 2022-09-30 04076187 2022-09-30 04076187 2021-09-30 04076187 bus:RegisteredOffice 2022-10-01 2023-09-30 04076187 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 04076187 bus:Director1 2022-10-01 2023-09-30 04076187 bus:Director2 2022-10-01 2023-09-30 04076187 bus:CompanySecretary1 2022-10-01 2023-09-30 04076187 core:FurnitureFittingsToolsEquipment 2022-09-30 04076187 core:FurnitureFittingsToolsEquipment 2023-09-30 04076187 core:RetainedEarningsAccumulatedLosses 2021-10-01 2022-09-30 04076187 core:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 04076187 core:WithinOneYear 2023-09-30 04076187 core:WithinOneYear 2022-09-30 04076187 core:ShareCapital 2023-09-30 04076187 core:ShareCapital 2022-09-30 04076187 core:RetainedEarningsAccumulatedLosses 2023-09-30 04076187 core:RetainedEarningsAccumulatedLosses 2022-09-30 04076187 core:ShareCapital 2021-09-30 04076187 core:RetainedEarningsAccumulatedLosses 2021-09-30 04076187 core:PreviouslyStatedAmount core:ShareCapital 2023-09-30 04076187 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 04076187 core:FurnitureFittingsToolsEquipment 2022-09-30 04076187 bus:Director1 2022-09-30 04076187 bus:Director1 2023-09-30 04076187 bus:Director1 2021-09-30 04076187 bus:Director1 2022-09-30 04076187 bus:Director1 2021-10-01 2022-09-30 04076187 bus:SmallEntities 2022-10-01 2023-09-30 04076187 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04076187 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04076187 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04076187 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 04076187
Web Design Limited
Unaudited filleted financial statements
30 September 2023
Web Design Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Web Design Limited
Directors and other information
Directors Mr P F Riches
Miss L F C Cunningham
Secretary Ms L Cunningham
Company number 04076187
Registered office 76 Derby Road
Ipswich
Suffolk
IP3 8DN
Business address 76 Derby Road
Ipswich
Suffolk
IP3 8DN
Accountant Simon Emmerson MAAT AATQB
Deeks & King
Unit 2 The Rutherford Centre
Hadleigh Road Ind Est, Dunlop Road
Ipswich, Suffolk
IP2 0UG
Bankers Lloyds
Cornhill North
Ipswich
Suffolk
Web Design Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Web Design Limited
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson MAAT AATQB
Deeks & King
Unit 2 The Rutherford Centre
Hadleigh Road Ind Est, Dunlop Road
Ipswich, Suffolk
IP2 0UG
7 June 2024
Web Design Limited
Statement of financial position
30 September 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 4 413 503
_______ _______
413 503
Current assets
Debtors 5 200 -
Cash at bank and in hand 992 945
_______ _______
1,192 945
Creditors: amounts falling due
within one year 6 ( 24,156) ( 22,956)
_______ _______
Net current liabilities ( 22,964) ( 22,011)
_______ _______
Total assets less current liabilities ( 22,551) ( 21,508)
_______ _______
Net liabilities ( 22,551) ( 21,508)
_______ _______
Capital and reserves
Called up share capital 3 3
Profit and loss account ( 22,554) ( 21,511)
_______ _______
Shareholders deficit ( 22,551) ( 21,508)
_______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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 07 June 2024 , and are signed on behalf of the board by:
Mr P F Riches
Director
Company registration number: 04076187
Web Design Limited
Statement of changes in equity
Year ended 30 September 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 October 2021 3 ( 20,753) ( 20,750)
Loss for the year ( 758) ( 758)
_______ _______ _______
Total comprehensive income for the year - ( 758) ( 758)
_______ _______ _______
At 30 September 2022 and 1 October 2022 3 ( 21,511) ( 21,508)
Loss for the year ( 1,043) ( 1,043)
_______ _______ _______
Total comprehensive income for the year - ( 1,043) ( 1,043)
_______ _______ _______
At 30 September 2023 3 ( 22,554) ( 22,551)
_______ _______ _______
Web Design Limited
Notes to the financial statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 76 Derby Road, Ipswich, Suffolk, IP3 8DN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
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.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
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:
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.
4. Tangible assets
Fixtures, fittings and equipment Tangible assets - user defined Total
£ £ £
Cost
At 1 October 2022 and 30 September 2023 2,897 3,937 6,834
_______ _______ _______
Depreciation
At 1 October 2022 2,394 3,937 6,331
Charge for the year 90 - 90
_______ _______ _______
At 30 September 2023 2,484 3,937 6,421
_______ _______ _______
Carrying amount
At 30 September 2023 413 - 413
_______ _______ _______
At 30 September 2022 503 - 503
_______ _______ _______
5. Debtors
2023 2022
£ £
Trade debtors 200 -
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 24,156 22,956
_______ _______
7. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P F Riches ( 22,956) ( 1,200) ( 24,156)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P F Riches ( 21,606) ( 1,350) ( 22,956)
_______ _______ _______