Registered Number 09323248

WORKSPACE ANGELS LIMITED

Micro-entity Accounts

30 September 2023

WORKSPACE ANGELS LIMITED Registered Number 09323248

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
150,411
175,398
Current Assets
6,546
1,730
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(417,906)
(409,159)
Net current assets (liabilities)
(411,360)
(407,429)
Total assets less current liabilities
(260,949)
(232,031)
Creditors: amounts falling due after more than one year
(29,087)
(39,783)
Provisions for liabilities
0
(242)
Accruals and deferred income
(1,100)
(2,400)
Total net assets (liabilities)
(291,136)
(274,456)
Capital and reserves
(291,136)
(274,456)
  • For the year ending 30 September 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 5 December 2023

And signed on their behalf by:
Mr Lewis Taylor, Director

WORKSPACE ANGELS LIMITED Registered Number 09323248

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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