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Company Registration No. 07444387 (England and Wales)
Customworqs Limited Unaudited accounts for the year ended 30 November 2023
Customworqs Limited Unaudited accounts Contents
Page
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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
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Customworqs Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
51 
51 
Net current assets
51 
51 
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)
Capital and reserves
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
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Customworqs Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 December 2022
500 
13,425 
13,925 
At 30 November 2023
500 
13,425 
13,925 
Net book value
At 30 November 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51 
51 
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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 
Accruals
240 
120 
46,479 
45,738 
7
Share capital
2023 
2022 
£ 
£ 
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).
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