Company Registration Number 10472559 (England and Wales)
41 WORTLEY ROAD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
41 WORTLEY ROAD LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
388,933
388,933
Current assets
629
1,175
Prepayments and accrued income
75
Creditors: amounts falling due within one year
(125,954)
(124,106)
Net current liabilities
(125,250)
(122,931)
Total assets less current liabilities
263,683
266,002
Creditors: amounts falling due after more than one year
(280,504)
(280,506)
Net liabilities
(16,821)
(14,504)
Capital and reserves
(16,821)
(14,504)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
41 Wortley Road Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 30 November 2023 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 members have 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.
41 WORTLEY ROAD LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr B Cheer
Director
Company Registration Number 10472559