WORTLEY TRADE SUPPLIES LIMITED

Company Registration Number:
13165348 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WORTLEY TRADE SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORTLEY TRADE SUPPLIES LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 7
280 Tong Road
Armley
Leeds
England
LS12 3BG
Company Registration Number: 13165348 (England and Wales)

WORTLEY TRADE SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 42,371 55,567
Cost of Materials ( 25,418 ) ( 34,905 )
Staff Costs ( 5,404 ) ( 6,500 )
Other charges ( 12,562 ) ( 14,162 )
Profit or (Loss) for Period ( 1,013 ) 0

WORTLEY TRADE SUPPLIES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 5,500 10,500
Net current assets (liabilities): 5,500 10,500
Total assets less current liabilities: 5,501 10,501
Total net assets (liabilities): 5,501 10,501
Capital and reserves: 5,501 10,501

WORTLEY TRADE SUPPLIES LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Jason McCorrie
Status: Director

The notes form part of these financial statements

WORTLEY TRADE SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

WORTLEY TRADE SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No