Registered number
08748537
Education Welfare Services Midlands Limited
Filleted Accounts
31 October 2023
Education Welfare Services Midlands Limited
Registered number: 08748537
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,573 1,966
Current assets 19,239 29,399
Prepayments and accrued income 450 1,193
19,689 30,592
Creditors: amounts falling due within one year (13,189) (15,742)
Net current assets 6,500 14,850
Total assets less current liabilities 8,073 16,816
Creditors: amounts falling due after more than one year (6,890) (11,321)
Accruals and deferred income (840) (823)
Net assets 343 4,672
Capital and reserves 343 4,672
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Link Rise, Markfield, Leicestershire, LE67 9TY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Mrs Naina Zavery
Director
Approved by the board on 8 February 2024
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