Worktops on Avon Limited 13389534 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 13389534 2022-06-01 2023-05-31 13389534 2023-05-31 13389534 bus:Director1 1 2023-05-31 13389534 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13389534 bus:Micro-entities 2022-06-01 2023-05-31 13389534 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13389534 bus:FullAccounts 2022-06-01 2023-05-31 13389534 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13389534 bus:RegisteredOffice 2022-06-01 2023-05-31 13389534 bus:Director1 2022-06-01 2023-05-31 13389534 bus:Director1 1 2022-06-01 2023-05-31 13389534 bus:Director2 2022-06-01 2023-05-31 13389534 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13389534 countries:EnglandWales 2022-06-01 2023-05-31 13389534 bus:Director1 1 2022-05-31 13389534 2021-05-11 2022-05-31 13389534 2022-05-31 13389534 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13389534

Worktops on Avon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Worktops on Avon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worktops on Avon Limited

Company Information

Directors

S Joiner

L E Joiner

Registered office

111 - 113 High Street
Evesham
Worcestershire
WR11 4XP

Accountants

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Worktops on Avon Limited

(Registration number: 13389534)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

10,085

13,718

Current assets

16,340

3,384

Prepayments and accrued income

389

-

Creditors: Amounts falling due within one year

(20,935)

(7,710)

Net current liabilities

(4,206)

(4,326)

Total assets less current liabilities

5,879

9,392

Accruals and deferred income

(5,200)

(1,000)

 

679

8,392

Capital and reserves

679

8,392

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111 - 113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

S Joiner

Interest free loan repayable on demand

-

3,958

3,958

       
     

 

 

Worktops on Avon Limited

(Registration number: 13389534)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
S Joiner
Director