Registered Number 07041183

WENTWORTH MAINTENANCE LTD

Micro-entity Accounts

31 October 2023

WENTWORTH MAINTENANCE LTD Registered Number 07041183

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Current Assets
1,296,257
1,405,886
Prepayments and accrued income
220,933
90,027
Creditors: amounts falling due within one year
(1,458,834)
(1,428,872)
Net current assets (liabilities)
58,356
67,041
Total assets less current liabilities
58,356
67,041
Creditors: amounts falling due after more than one year
(43,788)
(43,788)
Accruals and deferred income
(1,876)
(4,051)
Total net assets (liabilities)
12,692
19,202
Capital and reserves
12,692
19,202
  • For the year ending 31 October 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Stephen Gater, Director

WENTWORTH MAINTENANCE LTD Registered Number 07041183

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 11