Worxmechanics Limited 13193989 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of motor mechanical services Digita Accounts Production Advanced 6.30.9574.0 true 13193989 2022-03-01 2023-02-28 13193989 2023-02-28 13193989 bus:Revised 2023-02-28 13193989 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13193989 bus:Micro-entities 2022-03-01 2023-02-28 13193989 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13193989 bus:FullAccounts 2022-03-01 2023-02-28 13193989 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13193989 bus:RegisteredOffice 2022-03-01 2023-02-28 13193989 bus:Director1 2022-03-01 2023-02-28 13193989 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13193989 countries:EnglandWales 2022-03-01 2023-02-28 13193989 2021-02-10 2022-02-28 13193989 2022-02-28 13193989 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13193989

Worxmechanics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

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Worxmechanics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worxmechanics Limited

Company Information

Director

T Dibley

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Worxmechanics Limited

(Registration number: 13193989)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

16,588

5,784

Prepayments and accrued income

1,803

-

Creditors: Amounts falling due within one year

(37,279)

(4,622)

Total assets less current liabilities

(18,888)

1,162

Accruals and deferred income

(1,589)

(1,000)

 

(20,477)

162

Capital and reserves

(20,477)

162

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 15 February 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 0 (2022 - 0).

 

Worxmechanics Limited

(Registration number: 13193989)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 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 his 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.

Approved and authorised by the director on 15 February 2024
 

.........................................
T Dibley
Director