Registered Number NI665785

WEXMAR ADMINISTRATION SERVICES LTD

Micro-entity Accounts

30 November 2023

WEXMAR ADMINISTRATION SERVICES LTD Registered Number NI665785

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,177
1,420
Current Assets
9,434
6,437
Creditors: amounts falling due within one year
(11,885)
(16,819)
Net current assets (liabilities)
(2,451)
(10,382)
Total assets less current liabilities
(1,274)
(8,962)
Creditors: amounts falling due after more than one year
(62,882)
(51,783)
Total net assets (liabilities)
(64,156)
(60,745)
Capital and reserves
(64,156)
(60,745)
  • For the year ending 30 November 2023 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 1 February 2025

And signed on their behalf by:
S Dugdale, Director

WEXMAR ADMINISTRATION SERVICES LTD Registered Number NI665785

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1