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COMPANY REGISTRATION NUMBER: 13453882
WE@SPINE LTD
Filleted Unaudited Financial Statements
30 June 2024
WE@SPINE LTD
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of WE@SPINE LTD
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
20 January 2025
WE@SPINE LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
307,563
136,696
Creditors: amounts falling due within one year
122,428
27,477
---------
---------
Net current assets
185,135
109,219
---------
---------
Total assets less current liabilities
185,135
109,219
Provisions for liabilities
383
Accruals and deferred income
1,822
1,739
---------
---------
182,930
107,480
---------
---------
Capital and reserves
182,930
107,480
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 January 2025 , and are signed on behalf of the board by:
Mr P Sinha
Director
Company registration number: 13453882
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Henrietta Street, Batley, West Yorkshire, England, WF17 5DN.