The Worship Zone Ltd Filleted Accounts Cover
The Worship Zone Ltd
Company No. 09650251
Unaudited Accounts
30 June 2023
The Worship Zone Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
09650251
2023
2022
£
£
Fixed assets
8,43210,540
Current assets
15,89918,474
Creditors: Amounts falling due within one year
(16,201)
(21,703)
Net current liabilities
(302)
(3,229)
Total assets less current liabilities
8,1307,311
Creditors: Amounts falling due after more than one year
(1,080)
(1,080)
Accruals and deferred income
(950)
(1,098)
6,1005,133
Reserves
6,100
5,133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Additional information
The Worship Zone Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
09650251
Its registered office is:
6 Bank Street
Malvern
WR14 2JN
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 30 January 2024 and signed on its behalf by:
M. Pennells - Director
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