Registered number
11831169
Wofsel Ltd
Unaudited Filleted Accounts
31 January 2024
Wofsel Ltd
Registered number: 11831169
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 286,088 449,439
Current assets 38,030 42,327
Prepayments and accrued income 214 1,335
38,244 43,662
Creditors: amounts falling due within one year (113,459) (179,355)
Net current liabilities (75,215) (135,693)
Total assets less current liabilities 210,873 313,746
Creditors: amounts falling due after more than one year (235,596) (341,784)
Accruals and deferred income (3,001) (3,001)
Net liabilities (27,724) (31,039)
Capital and reserves (27,724) (31,039)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 60 George Jackson Avenue, Holmes Chapel, Crewe, Cheshire CW4 7GQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pamela Fowles
Director
Approved by the board on 30 October 2024
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