WORKWAY LIMITED

Company Registration Number:
11123981 (England and Wales)

Unaudited abridged accounts for the year ended 27 December 2023

Period of accounts

Start date: 29 December 2022

End date: 27 December 2023

WORKWAY LIMITED

Contents of the Financial Statements

for the Period Ended 27 December 2023

Balance sheet
Notes

WORKWAY LIMITED

Balance sheet

As at 27 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,602,938 4,566,710
Total fixed assets: 4,602,938 4,566,710
Current assets
Debtors:   267,360 4,000
Cash at bank and in hand: 22,922 16,078
Total current assets: 290,282 20,078
Creditors: amounts falling due within one year:   (25,380) (22,086)
Net current assets (liabilities): 264,902 (2,008)
Total assets less current liabilities: 4,867,840 4,564,702
Creditors: amounts falling due after more than one year:   (4,914,073) (4,553,906)
Total net assets (liabilities): (46,233) 10,796
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (46,234) 10,795
Shareholders funds: (46,233) 10,796

The notes form part of these financial statements

WORKWAY LIMITED

Balance sheet statements

For the year ending 27 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Shloime ECKSTEIN
Status: Director

The notes form part of these financial statements

WORKWAY LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORKWAY LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 2

WORKWAY LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2023

3. Tangible Assets

Total
Cost £
At 29 December 2022 4,566,710
Additions 36,228
At 27 December 2023 4,602,938
Net book value
At 27 December 2023 4,602,938
At 28 December 2022 4,566,710