Registered Number 08630604

WE3 COLLECTIVE LIMITED

Micro-entity Accounts

28 December 2023

WE3 COLLECTIVE LIMITED Registered Number 08630604

Micro-entity Balance Sheet as at 28 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,302
1,844
Current Assets
68,039
67,782
Creditors: amounts falling due within one year
(15,483)
(14,009)
Net current assets (liabilities)
52,556
53,773
Total assets less current liabilities
53,858
55,617
Creditors: amounts falling due after more than one year
(12,153)
(20,567)
Total net assets (liabilities)
41,705
35,050
Capital and reserves
41,705
35,050
  • For the year ending 28 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Mr P Gale, Director

WE3 COLLECTIVE LIMITED Registered Number 08630604

Notes to the Micro-entity Accounts for the period ended 28 December 2023

1Employees
2023 2022
Average number of employees during the period 1 2