Company registration number:
11202241
Worthington Houses Limited
Unaudited filleted financial statements
28 February 2024
Worthington Houses Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Worthington Houses Limited
Directors and other information
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Directors |
Mrs Keri Janine Worthington |
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Mr James Worthington |
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Company number |
11202241 |
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Registered office |
254 Leigh Road |
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Worsley |
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Manchester |
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M28 1LF |
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Business address |
254 Leigh Road |
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Worsley |
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Manchester |
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M28 1LF |
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Worthington Houses Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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604,631 |
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604,631 |
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_______ |
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_______ |
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Current assets |
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8 |
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1 |
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Creditors: amounts falling due within one year |
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(
607,818) |
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(
615,157) |
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_______ |
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_______ |
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Net current liabilities |
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(
607,810) |
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(
615,156) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,179) |
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(
10,525) |
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Accruals and deferred income |
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(
2,000) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
5,179) |
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(
10,525) |
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_______ |
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_______ |
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Capital and reserves |
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(
5,179) |
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(
10,525) |
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_______ |
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_______ |
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Worthington Houses Limited
Year ended 28 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 November 2024
, and are signed on behalf of the board by:
Mrs Keri Janine Worthington
Director
Company registration number:
11202241
The company is a private company limited by shares, registered in England and Wales.