Registered Number SC504853

WE FOR YOU A&D LTD

Micro-entity Accounts

30 April 2024

WE FOR YOU A&D LTD Registered Number SC504853

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
106,616
9,657
Current Assets
70,459
197,653
Prepayments and accrued income
1,242
930
Creditors: amounts falling due within one year
(11,371)
(24,404)
Net current assets (liabilities)
60,330
174,179
Total assets less current liabilities
166,946
183,836
Provisions for liabilities
(1,257)
(1,835)
Accruals and deferred income
(2,209)
(757)
Total net assets (liabilities)
163,480
181,244
Capital and reserves
163,480
181,244
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2025

And signed on their behalf by:
Daniel Chocilowicz, Director

WE FOR YOU A&D LTD Registered Number SC504853

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4