Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was that of electrical consultancy activities. J Skaife 29/03/2022 14008792 2024-03-31 14008792 bus:Director1 2024-03-31 14008792 2023-03-31 14008792 core:CurrentFinancialInstruments 2024-03-31 14008792 core:CurrentFinancialInstruments 2023-03-31 14008792 2023-04-01 2024-03-31 14008792 bus:Micro-entities 2023-04-01 2024-03-31 14008792 bus:FilletedAccounts 2023-04-01 2024-03-31 14008792 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14008792 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14008792 bus:Director1 2023-04-01 2024-03-31 14008792 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 14008792 (England and Wales)

WORKS-7 LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

WORKS-7 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

WORKS-7 LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
WORKS-7 LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR J Skaife
REGISTERED OFFICE 3+5 Hospital Approach
Broomfield
Chelmsford
CM1 7FA
United Kingdom
COMPANY NUMBER 14008792 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
WORKS-7 LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
WORKS-7 LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 5,557 5,587
Current assets 69,518 47,349
Prepayments and accrued income - 375
Creditors: amounts falling due within one year ( 46,811) ( 33,489)
Net current assets 22,707 14,235
Total assets less current liabilities 28,264 19,822
Accruals and deferred income ( 2,000) ( 250)
Net assets 26,264 19,572
Capital and reserves 26,264 19,572

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Works-7 Limited (registered number: 14008792) were approved and authorised for issue by the director and were signed on its behalf by:

J Skaife
Director

22 July 2024

WORKS-7 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
WORKS-7 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14008792). The address of its registered office is 3+5 Hospital Approach, Broomfield, Chelmsford, CM1 7FA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 2