Registered number
06061995
W N Screeds Limited
Filleted Accounts
31 January 2023
W N Screeds Limited
Registered number: 06061995
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 7,354 2,530
Current assets 16,051 15,302
Creditors: amounts falling due within one year (17,221) (16,588)
Net current liabilities (1,170) (1,286)
Total assets less current liabilities 6,184 1,244
Accruals and deferred income (850) (900)
Net assets 5,334 344
Capital and reserves 5,334 344
Number Number
Average number of employees 1 1
Loan to director at 31 January 2023 £Nil (2022:£4243.)
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Remington Road, Walsall, West Midlands, WS2 7EQ.
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 members have 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.
W Northall
Director
Approved by the board on 25 October 2023
W N Screeds Limited 06061995 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 W Northall No description of principal activity 06061995 2021-02-01 2022-01-31 06061995 core:WithinOneYear 2022-01-31 06061995 2022-02-01 2023-01-31 06061995 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06061995 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06061995 countries:England 2022-02-01 2023-01-31 06061995 bus:Director40 2022-02-01 2023-01-31 06061995 bus:Micro-entities 2022-02-01 2023-01-31 06061995 bus:FullAccounts 2022-02-01 2023-01-31 06061995 2023-01-31 06061995 core:WithinOneYear 2023-01-31 06061995 2022-01-31 iso4217:GBP xbrli:pure