Company Registration No. 07444387 (England and Wales)
Customworqs Limited
Unaudited accounts
for the year ended 30 November 2023
Customworqs Limited
Unaudited accounts
Contents
Customworqs Limited
Company Information
for the year ended 30 November 2023
Directors
Matthew Dance-Shuker
Thomas Whitehouse
Company Number
07444387 (England and Wales)
Registered Office
3 The Willows
19 Woodlinken Drive
Verwood
Dorset
BH31 6BN
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Customworqs Limited
Statement of financial position
as at 30 November 2023
Total assets less current liabilities
51
51
Creditors: amounts falling due after more than one year
(46,479)
(45,738)
Net liabilities
(46,428)
(45,687)
Called up share capital
100
100
Share premium
25,900
25,900
Profit and loss account
(72,428)
(71,687)
Shareholders' funds
(46,428)
(45,687)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Matthew Dance-Shuker
Director
Company Registration No. 07444387
Customworqs Limited
Notes to the Accounts
for the year ended 30 November 2023
Customworqs Limited is a private company, limited by shares, registered in England and Wales, registration number 07444387. The registered office is 3 The Willows, 19 Woodlinken Drive, Verwood, Dorset, BH31 6BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% - straight line
Computer equipment
33% - straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
500
13,425
13,925
At 30 November 2023
500
13,425
13,925
At 1 December 2022
500
13,425
13,925
At 30 November 2023
500
13,425
13,925
Amounts falling due within one year
Customworqs Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
21,058
21,058
Other creditors
13,382
13,052
Loans from directors
11,799
11,508
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).