Registered number
07705467
Worcestershire Designs Limited
Unaudited Filleted Accounts
31 March 2023
Worcestershire Designs Limited
Registered number: 07705467
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 377 444
Current assets 64,193 109,639
Creditors: amounts falling due within one year (63,515) (26,956)
Net current assets 678 82,683
Total assets less current liabilities 1,055 83,127
Accruals and deferred income (41,917) (140,749)
Net liabilities (40,862) (57,622)
Capital and reserves (40,862) (57,622)
Number Number
Average number of employees 2 2
£ £
Total future minimum payments under non-cancellable operating leases 60,000 72,000
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 58 Woodgate Business Park, Kettles Wood Drive, Birmingham, B32 3DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M T Brookes
Director
Approved by the board on 23 October 2023
Worcestershire Designs Limited 07705467 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr M T Brookes No description of principal activity 07705467 2021-04-01 2022-03-31 07705467 core:WithinOneYear 2022-03-31 07705467 2022-04-01 2023-03-31 07705467 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07705467 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07705467 countries:England 2022-04-01 2023-03-31 07705467 bus:Director40 2022-04-01 2023-03-31 07705467 bus:Micro-entities 2022-04-01 2023-03-31 07705467 bus:FullAccounts 2022-04-01 2023-03-31 07705467 2023-03-31 07705467 core:WithinOneYear 2023-03-31 07705467 2022-03-31 iso4217:GBP xbrli:pure