CONNECTED WERKS LIMITED

Company Registration Number:
11214593 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CONNECTED WERKS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CONNECTED WERKS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Chris Marshall
Justin Taundi
Registered office: 19 Waterloo Apartments
Waterloo Street
Leeds
GBR
LS10 1JA
Company Registration Number: 11214593 (England and Wales)

CONNECTED WERKS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company in the period under review was to sell online recruitment services, software and consultancy.

Political and charitable donations

During the period the company made charitable donations of £nil and political donations of £nil.

Company policy on the employment of disabled persons

The company maintains close consultation with its employees regarding matters likely to affect their interest and is committed to involving them in the performance and development of the Company. It is the policy of the Company to support the employment of disabled persons where possible, both in recruitment and by retention of employees who become disabled whilst in the employment of the Company, as well as generally through training and career development.

Additional information

The directors holding office at 29 February 2024 held beneficial interest in all of the 100 ordinary shares of issued share capital of the Company at 29 February 2024. As per Inland Revenue definitions, the Company is a close company.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Chris Marshall
Justin Taundi

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

Name: Chris Marshall
Status: Director

CONNECTED WERKS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 569 ) ( 563 )
Tax on Profit 108 106
Profit or (Loss) for Period ( 461 ) ( 457 )

CONNECTED WERKS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,806 3,763
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,561 ) ( 19,057 )
Net current assets (liabilities): ( 15,755 ) ( 15,294 )
Total assets less current liabilities: ( 15,755 ) ( 15,294 )
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): ( 15,755 ) ( 15,294 )
Capital and reserves: ( 15,755 ) ( 15,294 )

CONNECTED WERKS LIMITED

Balance sheet continued

For the year ending 29 February 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 November 2024
And Signed On Behalf Of The Board By:

Name: Chris Marshall
Status: Director

The notes form part of these financial statements

CONNECTED WERKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

CONNECTED WERKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No