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WORKMAN MEDIA AND DESIGN LTD

Unaudited financial statements for the year ended 30 September 2023


Company information

WORKMAN MEDIA AND DESIGN LTD is a private company limited by shares, registered in England and Wales, registered number 14349110.

The company's registered office is: 59 Ensbury Avenue, Bournemouth, BH10 4HF, United Kingdom.

Balance Sheet

as at 30 September 2023

2023
£ £
Fixed assets 796.91
Current assets 14,437.36
Creditors: amounts falling due within one year (14,357.37)
Net current assets / (liabilities) 79.99
Total assets less current liabilities 876.90
Creditors: amounts falling due after more than one year (125.69)
Accruals and deferred income (750.00)
Net assets 1.21
Capital and reserves 1.21

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Richard Workman
17 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1.

  2. Director Advances Credits Note

    During the year the company made an advance of £7,751 to Richard Workman, Director. The amount was still outstanding at the balance sheet date.