1 September 2022 false Taxfiler 2024.1 05206492business:PrivateLimitedCompanyLtd2022-09-012023-08-31 052064922022-08-31 052064922022-09-012023-08-31 05206492business:AuditExemptWithAccountantsReport2022-09-012023-08-31 05206492business:FilletedAccounts2022-09-012023-08-31 052064922023-08-31 052064922022-08-31 05206492core:WithinOneYear2023-08-31 05206492core:WithinOneYear2022-08-31 05206492countries:EnglandWales2022-09-012023-08-31 05206492business:RegisteredOffice2022-09-012023-08-31 052064922021-09-012022-08-31 05206492business:Micro-entities2022-09-012023-08-31 05206492business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
DONE WORKING LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
69,534 
70,055 
Creditors: amounts falling due within one year
(49)
- 
Net current assets
69,485 
70,055 
Total assets less current liabilities
69,485 
70,055 
Accruals and deferred income
(521)
(594)
Net assets
68,964 
69,461 
Capital and reserves
68,964 
69,461 
NOTES TO THE ACCOUNTS
1 Statutory information
DONE WORKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05206492. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 April 2024
LJF Potter Director Company Registration No. 05206492
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