Company registration number:
05824045
Web Methods Ltd
Unaudited filleted financial statements
31 May 2021
Web Methods Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Web Methods Ltd
Directors and other information
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Directors
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Mr Russell Pooley
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Mrs Nicola Hircock
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Company number
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05824045
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Registered office
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195 St Mary's Lane
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Upminster
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Essex
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RM14 3BU
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Accountants
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Hunter & Co Ltd
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195 St Mary's Lane
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Upminster
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Essex
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RM14 3BU
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Web Methods Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Web Methods Ltd
Year ended 31 May 2021
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 31 May 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we 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 us.
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Hunter & Co Ltd
Chartered Certified Accountants
195 St Mary's Lane
Upminster
Essex
RM14 3BU
28 February 2022
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Date
Web Methods Ltd
Statement of financial position
31 May 2021
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2021
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2020
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£
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£
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Fixed assets
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4,139
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-
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_______
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_______
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Current assets
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118,348
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89,885
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Creditors: amounts falling due within one year
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(
75,990)
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(
68,747)
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_______
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Net current assets
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42,358
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21,138
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Total assets less current liabilities
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46,497
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21,138
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Accruals and deferred income
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(
2,000)
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(
2,100)
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_______
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Net assets
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44,497
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19,038
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Capital and reserves
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44,497
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19,038
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Notes to the financial statements
Web Methods Ltd
Year ended 31 May 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2020:
3
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For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2022
, and are signed on behalf of the board by:
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Mr Russell Pooley
Director
Date
Company registration number:
05824045
The company is a private company limited by shares, registered in England.