Company Registration No. 9847946 (England and Wales)
Workers Health Ltd
Unaudited accounts
for the period from 1 April 2023 to 31 October 2023
Workers Health Ltd
Annual report and unaudited accounts
for the period from 1 April 2023 to 31 October 2023
Workers Health Ltd
Company Information
for the period from 1 April 2023 to 31 October 2023
Company Number
9847946 (England and Wales)
Registered Office
Bury House
Bury House, Bury Street
Guildford
GU2 4AW
Accountants
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
Workers Health Ltd
Accountants' report
Accountants' report to the director of Workers Health Ltd on the preparation of the unaudited statutory accounts for the period from 1 April 2023 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Workers Health Ltd for the period from
1 April 2023 to
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Workers Health Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Workers Health Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Workers Health Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Workers Health Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Workers Health Ltd . You consider that Workers Health Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Workers Health Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
16 November 2023
Workers Health Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
13,825
18,368
Prepayments and accrued income
-
1,000
Creditors: amounts falling due within one year
(13,824)
(2,427)
Net current assets
1
16,941
Total assets less current liabilities
1
29,787
Capital and reserves
1
29,787
Workers Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 9847946. The registered office is Bury House, Bury House, Bury Street, Guildford, GU2 4AW. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 November 2023
A Paice
Director
Company Registration No. 9847946