Registered Number 05945044

WORTHOFF-BOXING LIMITED

Micro-entity Accounts

31 December 2023

WORTHOFF-BOXING LIMITED Registered Number 05945044

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
9,827
11,498
Current Assets
115,554
98,493
Prepayments and accrued income
-
193
Creditors: amounts falling due within one year
(10,514)
(7,820)
Net current assets (liabilities)
105,040
90,866
Total assets less current liabilities
114,867
102,364
Creditors: amounts falling due after more than one year
(7,482)
(10,905)
Provisions for liabilities
(11,990)
(7,193)
Total net assets (liabilities)
95,395
84,266
Capital and reserves
95,395
84,266
  • For the year ending 31 December 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 9 July 2024

And signed on their behalf by:
Rolf Worthoff, Director

WORTHOFF-BOXING LIMITED Registered Number 05945044

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

1Employees
2023 2022
Average number of employees during the period 3 3