Registered Number SC254590

THE WORKSHOP (MOTHERWELL) LTD.

Micro-entity Accounts

30 September 2023

THE WORKSHOP (MOTHERWELL) LTD. Registered Number SC254590

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
42,350
42,442
Current Assets
6,111
8,506
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,320)
(8,877)
Net current assets (liabilities)
(2,209)
(371)
Total assets less current liabilities
40,141
42,071
Creditors: amounts falling due after more than one year
(13,207)
(18,088)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
26,934
23,983
Capital and reserves
26,934
23,983
  • For the year ending 30 September 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 13 September 2024

And signed on their behalf by:
Mrs C McMenemy, Director

THE WORKSHOP (MOTHERWELL) LTD. Registered Number SC254590

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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