Company registration number 09486850 (England and Wales)
THE WORKS EXPRESS (NE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE WORKS EXPRESS (NE) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
784
603
Creditors: amounts falling due within one year
(1,344)
(1,050)
Net current liabilities
(560)
(447)
Net liabilities
(560)
(447)
Capital and reserves
(560)
(447)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going concern
At the balance sheet date the company was insolvent and reliant upon the support of the director. The company ceased trading on 31 March 2024 therefore the accounts have been prepared on a basis other than going concern.
The Works Express (NE) Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, Wynyard Park House, Wynyard Avenue, Wynyard, United Kingdom, TS22 5TB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
THE WORKS EXPRESS (NE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mrs A Harrison
Director
Company registration number 09486850 (England and Wales)