WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Company Registration Number:
11765989 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Registered office: Flat 3, The Met Appartments
418 Lee High Road
London
England
SE12 8RW
Company Registration Number: 11765989 (England and Wales)

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,291 4,420
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,894 ) ( 1,331 )
Staff Costs ( 1,920 ) ( 2,095 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,258 ) ( 588 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 781 ) 406

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 2,783 3,255
Creditors: amounts falling due within one year: ( 325 ) ( 481 )
Net current assets (liabilities): 2,458 2,774
Total assets less current liabilities: 2,458 2,774
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,458 2,774
Reserves: 2,458 2,774

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Naomi Smith
Status: Director

The notes form part of these financial statements

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

WORDSMITHS - WRITING FOR WELLBEING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No