SPACE WRKS LTD

Company Registration Number:
11950598 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SPACE WRKS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPACE WRKS LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Clare House
Frieth Road
Marlow
Buckinghamshire
England
SL7 2JQ
Company Registration Number: 11950598 (England and Wales)

SPACE WRKS LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 115,272 55,682
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,392 ) ( 3,291 )
Staff Costs ( 12,500 ) ( 12,500 )
Depreciation and Writeoffs ( 5,223 ) ( 3,491 )
Other charges ( 45,516 ) ( 15,021 )
Tax on Profit ( 8,291 ) ( 3,710 )
Profit or (Loss) for Period 35,350 17,669

SPACE WRKS LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,969 7,619
Current assets: 23,148 2,738
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,148 2,738
Total assets less current liabilities: 35,117 10,357
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,117 10,357
Capital and reserves: 35,117 10,357

SPACE WRKS LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Peter Turnbull
Status: Director

The notes form part of these financial statements

SPACE WRKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

SPACE WRKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No