Registered Number SC168457

WORKPLACE OFFICE FURNITURE LIMITED

Micro-entity Accounts

31 October 2021

WORKPLACE OFFICE FURNITURE LIMITED Registered Number SC168457

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
11,170
15,862
Current Assets
131,787
84,742
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(95,684)
(43,023)
Net current assets (liabilities)
36,103
41,719
Total assets less current liabilities
47,273
57,581
Creditors: amounts falling due after more than one year
(42,906)
(50,000)
Provisions for liabilities
(4,232)
(4,232)
Accruals and deferred income
(4,908)
0
Total net assets (liabilities)
(4,773)
3,349
Capital and reserves
(4,773)
3,349
  • For the year ending 31 October 2021 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2022

And signed on their behalf by:
John Mitland Fraser, Director

WORKPLACE OFFICE FURNITURE LIMITED Registered Number SC168457

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1