WK62 LTD

Company Registration Number:
11860259 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WK62 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WK62 LTD

Company Information

for the Period Ended 31 March 2023




Director: Julian Read
Secretary: Julian Read
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 11860259 (England and Wales)

WK62 LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 113,765 1,122
Cost of Materials ( 11,800 ) ( 576 )
Other charges ( 20,745 ) ( 3,601 )
Tax on Profit ( 14,198 ) ( 0 )
Profit or (Loss) for Period 67,022 ( 3,055 )

WK62 LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 67,379 5,391
Creditors: amounts falling due within one year: ( 34,701 )
Net current assets (liabilities): 32,678 5,391
Total assets less current liabilities: 32,679 5,392
Creditors: amounts falling due after more than one year: ( 11,149 )
Total net assets (liabilities): 21,530 5,392
Capital and reserves: 21,530 5,392

WK62 LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Julian Read
Status: Director

The notes form part of these financial statements

WK62 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

WK62 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No