WORKS 1DERS LIMITED

Company Registration Number:
04860581 (England and Wales)

Unaudited micro entity accounts for the year ended 07 August 2023

Period of accounts

Start date: 08 August 2022

End date: 07 August 2023

WORKS 1DERS LIMITED

Contents of the Financial Statements

for the Period Ended 07 August 2023

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

WORKS 1DERS LIMITED

Company Information

for the Period Ended 07 August 2023




Registered office: 15
Rowanhayes Close
Ipswich
Suffolk
IP2 9SX
Company Registration Number: 04860581 (England and Wales)

WORKS 1DERS LIMITED

Profit and Loss Account

for the Period Ended 07 August 2023


2023
£

2022
£
Turnover 33,540 33,674
Cost of Materials ( 11,875 ) ( 14,424 )
Staff Costs ( 2,294 ) ( 1,320 )
Other charges ( 17,131 ) ( 16,307 )
Tax on Profit ( 426 ) ( 308 )
Profit or (Loss) for Period 1,814 1,315

WORKS 1DERS LIMITED

Balance sheet

As at 07 August 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 3,926 4,138
Net current assets (liabilities): 3,926 4,138
Total assets less current liabilities: 3,928 4,140
Total net assets (liabilities): 3,928 4,140
Capital and reserves: 3,928 4,140

WORKS 1DERS LIMITED

Balance sheet continued

For the year ending 7 August 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 11 March 2024
And Signed On Behalf Of The Board By:

Name: William John Devlin
Status: Director

The notes form part of these financial statements

WORKS 1DERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 August 2023

  • 1. Employee Information

    Average number of employees: 1

WORKS 1DERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 August 2023

  • 2. Off balance sheet disclosure

    No