Wirksworth News Ltd Filleted Accounts Cover
Wirksworth News Ltd
Company No. 08707246
Unaudited Accounts
30 September 2023
Wirksworth News Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
08707246
2023
2022
£
£
Fixed assets
238,950244,279
Current assets
5,7457,101
Prepayments and accrued income
261189
Creditors: Amounts falling due within one year
(11,388)
(17,060)
Net current liabilities
(5,382)
(9,770)
Total assets less current liabilities
233,568234,509
Creditors: Amounts falling due after more than one year
(200,000)
(200,000)
Accruals and deferred income
(696)
(720)
32,87233,789
Capital and reserves
32,872
33,789
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:
2
2
3
General information
Wirksworth News Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08707246
Its registered office is:
8 Market Place
Wirksworth
Matlock
DE4 4ET
For the year ended 30 September 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 13 March 2024 and signed on its behalf by:
J.R. Palin - Director
Wirksworth News Ltd0870724630 September 202301 October 2022false13 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Property rental. 087072462022-10-012023-09-30087072462023-09-30087072462022-09-3008707246core:WithinOneYear2023-09-3008707246core:WithinOneYear2022-09-3008707246core:AfterOneYear2023-09-3008707246core:AfterOneYear2022-09-30087072462021-10-012022-09-3008707246countries:UnitedKingdom2022-10-012023-09-3008707246bus:RegisteredOffice2022-10-012023-09-30087072462022-10-0108707246bus:Micro-entities2022-10-012023-09-3008707246bus:FullAccounts2022-10-012023-09-3008707246bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008707246bus:Director22022-10-012023-09-3008707246bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure