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COMPANY REGISTRATION NUMBER: 11866758
Work Skills Limited
Filleted Unaudited Financial Statements
31 March 2023
Work Skills Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
3,092
4,617
-------
-------
Current assets
3,755
87,294
Prepayments and accrued income
72,800
--------
--------
76,555
87,294
Creditors: amounts falling due within one year
59,180
66,895
--------
--------
Net current assets
17,375
20,399
--------
--------
Total assets less current liabilities
20,467
25,016
Creditors: amounts falling due after more than one year
16,190
20,106
Accruals and deferred income
1,180
1,180
--------
--------
3,097
3,730
--------
--------
Capital and reserves
3,097
3,730
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A J Pickles
80,925
171,198
( 248,568)
3,555
--------
---------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A J Pickles
81,297
172,165
( 172,537)
80,925
--------
---------
---------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
Mr A J Pickles
Director
Company registration number: 11866758
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eastham House Barn, Clitheroe Road, Great Mitton, BB7 9PH.