Registered Number 03677193

THE FULFILMENT WAREHOUSE LIMITED

Micro-entity Accounts

28 February 2023

THE FULFILMENT WAREHOUSE LIMITED Registered Number 03677193

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
43,848
54,662
Current Assets
268,106
224,979
Creditors: amounts falling due within one year
(138,562)
(90,050)
Net current assets (liabilities)
129,544
134,929
Total assets less current liabilities
173,392
189,591
Creditors: amounts falling due after more than one year
(43,891)
(70,007)
Provisions for liabilities
(8,008)
(9,992)
Total net assets (liabilities)
121,493
109,592
Capital and reserves
121,493
109,592
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2023

And signed on their behalf by:
C S Whiting, Director

THE FULFILMENT WAREHOUSE LIMITED Registered Number 03677193

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3