Company registration number 13196492 (England and Wales)
WORX-7 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
WORX-7 LTD
COMPANY INFORMATION
Director
J Mistry
Company number
13196492
Registered office
450A London Road
Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
WORX-7 LTD
CONTENTS
Page
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
WORX-7 LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 28 February 2024.
Principal activities
The principal activity of the company continued to be that of [XXXX]
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
J Mistry
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
J Mistry
Director
28 November 2024
WORX-7 LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WORX-7 LTD
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2024.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Worx-7 Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Worx-7 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 Worx-7 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.
Kingston Burrowes Accountants
28 November 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
WORX-7 LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
790
1,297
Current assets
7,395
13,580
Creditors: amounts falling due within one year
(14,517)
(13,514)
Net current (liabilities)/assets
(7,122)
66
Total assets less current liabilities
(6,332)
1,363
Net (liabilities)/assets
(6,332)
1,363
Capital and reserves
(6,332)
1,363
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
WORX-7 LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 4 -
Worx-7 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, Cheam, Surrey, SM3 8JB.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
J Mistry
Director
Company registration number 13196492 (England and Wales)