Registered number
07571523
W.B. Services Midlands Limited
Filleted Accounts
31 March 2023
W.B. Services Midlands Limited
Registered number: 07571523
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 42,213 39,284
Current assets 144,419 257,432
Creditors: amounts falling due within one year (34,485) (116,401)
Net current assets 109,934 141,031
Total assets less current liabilities 152,147 180,315
Creditors: amounts falling due after more than one year (32,403) (53,382)
Provisions for liabilities (1,114) (1,114)
Accruals and deferred income (153,158) (122,133)
Net (liabilities)/assets (34,528) 3,686
Capital and reserves (34,528) 3,686
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, Pine Court, Walker Road Bardon Hill, Coalville LE67 1SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr W Blythe
Director
Approved by the board on 3 June 2023
W.B. Services Midlands Limited 07571523 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr W Blythe No description of principal activity 07571523 2021-04-01 2022-03-31 07571523 core:WithinOneYear 2022-03-31 07571523 core:AfterOneYear 2022-03-31 07571523 2022-04-01 2023-03-31 07571523 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07571523 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07571523 countries:England 2022-04-01 2023-03-31 07571523 bus:Director40 2022-04-01 2023-03-31 07571523 bus:Micro-entities 2022-04-01 2023-03-31 07571523 bus:FullAccounts 2022-04-01 2023-03-31 07571523 2023-03-31 07571523 core:WithinOneYear 2023-03-31 07571523 core:AfterOneYear 2023-03-31 07571523 2022-03-31 iso4217:GBP xbrli:pure