Wofsel Ltd Filleted Accounts Cover
Wofsel Ltd
Company No. 11831169
Unaudited Accounts
31 January 2023
Wofsel Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
11831169
2023
2022
£
£
Fixed assets
449,439229,292
Current assets
42,32750,711
Prepayments and accrued income
1,3351,075
Creditors: Amounts falling due within one year
(179,355)
(105,133)
Net current liabilities
(135,693)
(53,347)
Total assets less current liabilities
313,746175,945
Creditors: Amounts falling due after more than one year
(341,784)
(208,730)
Accruals and deferred income
(3,001)
(1,501)
(31,039)
(34,286)
Capital and reserves
(31,039)
(34,286)
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:
0
1
3
General information
Wofsel Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11831169
Its registered office is:
2 Audmore Road
Gnosall
Stafford
Staffordshire
ST20 0HA
For the year ended 31 January 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 profit and loss account.
The accounts were approved by the board of directors on 08 February 2024 and signed on its behalf by:
L. Fowles - Director
Wofsel Ltd1183116931 January 202301 February 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Buying and selling of own real estate. 118311692022-02-012023-01-31118311692023-01-31118311692022-01-3111831169core:WithinOneYear2023-01-3111831169core:WithinOneYear2022-01-3111831169core:AfterOneYear2023-01-3111831169core:AfterOneYear2022-01-31118311692021-02-012022-01-3111831169countries:UnitedKingdom2022-02-012023-01-3111831169bus:RegisteredOffice2022-02-012023-01-31118311692022-02-0111831169bus:Micro-entities2022-02-012023-01-3111831169bus:FullAccounts2022-02-012023-01-3111831169bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111831169bus:Director12022-02-012023-01-3111831169bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure