Registered number
08813717
Workstylz Limited
Filleted Accounts
31 December 2024
Workstylz Limited
Registered number: 08813717
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,208 322
Current assets 12,772 13,225
Creditors: amounts falling due within one year (21,525) (19,144)
Net current liabilities (8,753) (5,919)
Total assets less current liabilities (6,545) (5,597)
Net liabilities (6,545) (5,597)
Capital and reserves (6,545) (5,597)
Number Number
Average number of employees 2 2
At the balance sheet, the director, Mrs S Gordon, owed the company £4,250 (2023 was owed £800) as a result of a short term loan from the company. This amount was repaid within 9 months of the balance sheet date.
The director paid a dividend when there were unknowingly insufficient reserves. The director
undertakes not to make any further distributions until there are reserves available for this purpose.
The company is a private company limited by shares and incorporated in England. Its registered office is 196 Church Street, Witham, CM8 2JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Gordon
Director
Approved by the board on 18 February 2025
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