Registered number
01795350
Wosco Research Limited
Filleted Unaudited Accounts
31 December 2022
Wosco Research Limited
Registered number: 01795350
Balance Sheet
As at 31 December 2022
2022 2021
£ £ £ £
Fixed assets 1,020,624 20,320
Current assets 481,049 1,194,587
Creditors: amounts falling due within one year (66,715) (54,714)
Net current assets 414,334 1,139,873
Total assets less current liabilities 1,434,958 1,160,193
Accruals and deferred income (2,800) (2,219)
Net assets 1,432,158 1,157,974
Capital and reserves 1,432,158 1,157,974
As at 31 December 2021 the company was owed the sum of £3,665 from the director. During the year a total of £3,665 was repaid by the director resulting in a closing balance at 31 December 2022 of £nil being owed by the company or the director.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London N1 7GU.
During the year to 31 December 2022 the company had one employee (2021 - one).
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Scott Mitchell
Director
Approved by the board on 21 March 2024
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