Company Registration No. 14812016 (England and Wales)
Work Division Ltd
Unaudited accounts
for the period from 18 April 2023 to 30 April 2024
Work Division Ltd
Company Information
for the period from 18 April 2023 to 30 April 2024
Company Number
14812016 (England and Wales)
Registered Office
5 Amhurst Parade (Office 10)
Amhurst Park
London
N16 5AA
United Kingdom
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
Work Division Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,255
Creditors: amounts falling due within one year
(13,500)
Profit and loss account
72
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Mrs C Rapaport
Director
Company Registration No. 14812016
Work Division Ltd
Notes to the Accounts
for the period from 18 April 2023 to 30 April 2024
Work Division Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14812016. The registered office is 5 Amhurst Parade (Office 10), Amhurst Park, London, N16 5AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 18 April 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
8,919
5
Creditors: amounts falling due within one year
2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.