Workforce Development Wales Ltd Filleted Accounts Cover
Workforce Development Wales Ltd
Company No. 09823265
Unaudited Accounts
31 October 2023
Workforce Development Wales Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
09823265
2023
2022
£
£
Fixed assets
2,0202,514
Current assets
6,1305,972
Creditors: Amounts falling due within one year
(8,028)
(8,400)
Net current liabilities
(1,898)
(2,428)
Total assets less current liabilities
12286
12286
Capital and reserves
122
86
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 November 2022
3,206
Advanced in the period
38,841
Amounts repaid in the period
(37,808)
At 31 October 2023
4,239
4
General information
Workforce Development Wales Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09823265
Its registered office is:
5 Heol Undeb
Beddau
Pontypridd
Mid Glamorgan
CF38 2LB
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2024 and signed on its behalf by:
A. Thomson - Director
Workforce Development Wales Ltd0982326531 October 202301 November 2022false11 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was training and development organisation. 098232652022-11-012023-10-31098232652023-10-31098232652022-10-3109823265core:WithinOneYear2023-10-3109823265core:WithinOneYear2022-10-31098232652021-11-012022-10-31098232652022-11-0109823265countries:UnitedKingdom2022-11-012023-10-3109823265bus:RegisteredOffice2022-11-012023-10-3109823265bus:Micro-entities2022-11-012023-10-3109823265bus:FullAccounts2022-11-012023-10-3109823265bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109823265bus:Director12022-11-012023-10-3109823265bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure