Registered Number NI665785

WEXMAR ADMINISTRATION SERVICES LTD

Micro-entity Accounts

30 November 2022

WEXMAR ADMINISTRATION SERVICES LTD Registered Number NI665785

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,420
1,832
Current Assets
6,437
11,032
Creditors: amounts falling due within one year
(16,819)
(3,618)
Net current assets (liabilities)
(10,382)
7,414
Total assets less current liabilities
(8,962)
9,246
Creditors: amounts falling due after more than one year
(51,783)
(48,400)
Total net assets (liabilities)
(60,745)
(39,154)
Capital and reserves
(60,745)
(39,154)
  • For the year ending 30 November 2022 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 2022

1Employees
2022 2021
Average number of employees during the period 1 1