Smallworld Leftwich Limited
Company Registration Number. 05792965 (England And Wales)
Unaudited Financial Statements
Year Ended 31 March 2023
SMALLWORLD LEFTWICH LIMITED
Smallworld Leftwich Limited
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
224
280
Current assets
146,906
162,333
Prepayments and accrued income
5,176
1,771
Creditors: amounts falling due within one year
(23,311)
(15,632)
Net current assets
128,771
148,472
Total assets less current liabilities
128,995
148,752
Creditors: amounts falling due after more than one year
(25,254)
(29,237)
Net assets
103,741
119,515
Capital and reserves
103,741
119,515
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
7
7
Smallworld Leftwich Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Swanlow Lane, Winsford, Cheshire, CW7 1JB.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SMALLWORLD LEFTWICH LIMITED
Smallworld Leftwich Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Mrs S Walton
Mrs G Cornes
Director
Director
Company registration number 05792965 (England and Wales)