WORSWICK INSTALLATIONS LTD.

Company Registration Number:
08712968 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WORSWICK INSTALLATIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WORSWICK INSTALLATIONS LTD.

Company Information

for the Period Ended 31 March 2023




Director: Paul Worswick
Secretary: Tracy Worswick
Registered office: 24
North Croft
Atherton
Manchester
M46 0SW
Company Registration Number: 08712968 (England and Wales)

WORSWICK INSTALLATIONS LTD.

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Shelving and Racking installations

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Worswick

Secretary
Tracy Worswick

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Worswick
Status: Director

WORSWICK INSTALLATIONS LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 109,679 100,222
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,163 ) ( 1,905 )
Staff Costs ( 48,575 ) ( 43,134 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 55,653 ) ( 46,654 )
Tax on Profit ( 625 ) ( 1,621 )
Profit or (Loss) for Period 2,663 6,908

WORSWICK INSTALLATIONS LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 30,518 66,626
Creditors: amounts falling due within one year: ( 19,006 ) ( 20,862 )
Net current assets (liabilities): 11,512 45,764
Total assets less current liabilities: 11,512 45,764
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,512 45,764
Capital and reserves: 11,512 45,764

WORSWICK INSTALLATIONS LTD.

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Worswick
Status: Director

The notes form part of these financial statements

WORSWICK INSTALLATIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

WORSWICK INSTALLATIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No