Registered Number 11046142

P WORMAN DECORATING SERVICES LIMITED

Micro-entity Accounts

31 January 2024

P WORMAN DECORATING SERVICES LIMITED Registered Number 11046142

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
5,256
7,008
Current Assets
68,671
131,289
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,750)
(17,897)
Net current assets (liabilities)
61,921
113,392
Total assets less current liabilities
67,177
120,400
Creditors: amounts falling due after more than one year
(10,062)
(13,611)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
57,115
106,789
Capital and reserves
57,115
106,789
  • For the year ending 31 January 2024 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 2 April 2024

And signed on their behalf by:
Mr P Worman, Director

P WORMAN DECORATING SERVICES LIMITED Registered Number 11046142

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1