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Registration number: 13052258

Workcodes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Workcodes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Workcodes Limited

Company Information

Director

Ms M Pilkington

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Workcodes Limited

(Registration number: 13052258)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,940

562

Current assets

19,814

2,240

Creditors: Amounts falling due within one year

(14,887)

(249)

Net current assets

4,927

1,991

Total assets less current liabilities

6,867

2,553

Accruals and deferred income

(973)

(831)

 

5,894

1,722

Capital and reserves

5,894

1,722

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Ms M Pilkington

(2,087)

3,568

 

Workcodes Limited

(Registration number: 13052258)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

At 30 November 2022
£

Ms M Pilkington

2,851

(2,087)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Ms M Pilkington
Director