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COMPANY REGISTRATION NUMBER: 12383194
My Workforce Buddy Ltd
Filleted Unaudited Financial Statements
31 January 2024
My Workforce Buddy Ltd
Financial Statements
Year ended 31 January 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
My Workforce Buddy Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of My Workforce Buddy Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of My Workforce Buddy Ltd for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of My Workforce Buddy Ltd in accordance with the terms of our engagement letter dated 15 October 2021. Our work has been undertaken solely to prepare for your approval the financial statements of My Workforce Buddy Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Workforce Buddy Ltd and its director for our work or for this report.
It is your duty to ensure that My Workforce Buddy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of My Workforce Buddy Ltd. You consider that My Workforce Buddy Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of My Workforce Buddy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRAWLEY & CO Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
18 October 2024
My Workforce Buddy Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
174
347
----
----
Current assets
186
6,380
Creditors: amounts falling due within one year
7,305
9,430
-------
-------
Net current liabilities
7,119
3,050
-------
-------
Total assets less current liabilities
( 6,945)
( 2,703)
Accruals and deferred income
480
1,380
-------
-------
(7,425)
(4,083)
-------
-------
Capital and reserves
( 7,425)
( 4,083)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1).
For the year ending 31 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
A-M E Headley
Director
Company registration number: 12383194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Old Lodge Lane, Purley, England, CR8 4DD.