Company Registration No. 13527652 (England and Wales)
Work Secure Ltd
Unaudited accounts
for the year ended 31 July 2023
Work Secure Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Work Secure Ltd
Company Information
for the year ended 31 July 2023
Directors
Beth Eleanor Ellerby
Dean Ellerby
Company Number
13527652 (England and Wales)
Registered Office
c/o Xtract Accounting Limited
The Terrace
Grantham Street
Lincoln
Lincolnshire
LN2 1BD
United Kingdom
Accountants
Xtract Accounting Limited
The Terrace
Grantham Street
Lincoln
Lincolnshire
LN2 1BD
Work Secure Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
14,462
3,960
Prepayments and accrued income
2,990
-
Creditors: amounts falling due within one year
(8,465)
(1,954)
Net current assets
8,987
2,006
Total assets less current liabilities
14,120
2,448
Capital and reserves
14,120
2,448
Work Secure Ltd is a private company, limited by shares, registered in England and Wales, registration number 13527652. The registered office is c/o Xtract Accounting Limited, The Terrace, Grantham Street, Lincoln, Lincolnshire, LN2 1BD, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £4,721 (2022: £1,671). These were repayable on demand. The company received repayments of £4,721 (2022: £1,671) during the year.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Dean Ellerby
Director
Company Registration No. 13527652