Company Registration Number 03327326 (England and Wales)
J A WORLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
J A WORLEY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
174,670
83,436
Current assets
461,981
525,850
Prepayments and accrued income
5,113
4,375
Creditors: amounts falling due within one year
(21,241)
(18,495)
Net current assets
445,853
511,730
Total assets less current liabilities
620,523
595,166
Accruals and deferred income
(3,260)
(3,260)
Net assets
617,263
591,906
Capital and reserves
617,263
591,906
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

J A Worley Limited is a private company limited by shares incorporated in England and Wales. The registered office is Court Lodge Farm, Kenward Road, Yalding, Maidstone, Kent, United Kingdom, ME18 6JP.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

J A WORLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2023
D Worley
Director
Company registration number 03327326 (England and Wales)
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