Registered Number NI611701

W.A.S. TRAINING LIMITED

Micro-entity Accounts

31 March 2023

W.A.S. TRAINING LIMITED Registered Number NI611701

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
49,526
7,784
Current Assets
38,543
76,527
Creditors: amounts falling due within one year
(85,432)
(80,500)
Net current assets (liabilities)
(46,889)
(3,973)
Total assets less current liabilities
2,637
3,811
Provisions for liabilities
-
(1,479)
Accruals and deferred income
(1,750)
(1,750)
Total net assets (liabilities)
887
582
Capital and reserves
887
582
  • For the year ending 31 March 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 8 September 2023

And signed on their behalf by:
Mr Andrew Spence, Director

W.A.S. TRAINING LIMITED Registered Number NI611701

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2