Registered number
07931747
Wordsley Associates Ltd
Filleted Accounts
31 January 2023
Wordsley Associates Ltd
Registered number: 07931747
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 300 439
Current assets 14,993 15,481
Creditors: amounts falling due within one year (8,959) (8,446)
Net current assets 6,034 7,035
Total assets less current liabilities 6,334 7,474
Creditors: amounts falling due after more than one year (4,733) (5,844)
Accruals and deferred income (931) (1,479)
Net assets 670 151
Capital and reserves 670 151
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Tankerville Street, Hartlepool TS26 8DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R Gabbatiss
Director
Approved by the board on 24 October 2023
Wordsley Associates Ltd 07931747 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 R Gabbatiss No description of principal activity 07931747 2021-02-01 2022-01-31 07931747 core:WithinOneYear 2022-01-31 07931747 core:AfterOneYear 2022-01-31 07931747 2022-02-01 2023-01-31 07931747 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07931747 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07931747 countries:England 2022-02-01 2023-01-31 07931747 bus:Director40 2022-02-01 2023-01-31 07931747 bus:Micro-entities 2022-02-01 2023-01-31 07931747 bus:FullAccounts 2022-02-01 2023-01-31 07931747 2023-01-31 07931747 core:WithinOneYear 2023-01-31 07931747 core:AfterOneYear 2023-01-31 07931747 2022-01-31 iso4217:GBP xbrli:pure