Works Components Limited 10888062 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Supply of cycle components Digita Accounts Production Advanced 6.30.9574.0 true 10888062 2023-08-01 2024-07-31 10888062 2024-07-31 10888062 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10888062 bus:Micro-entities 2023-08-01 2024-07-31 10888062 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10888062 bus:FilletedAccounts 2023-08-01 2024-07-31 10888062 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10888062 bus:RegisteredOffice 2023-08-01 2024-07-31 10888062 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 10888062 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10888062 bus:Agent1 2023-08-01 2024-07-31 10888062 countries:AllCountries 2023-08-01 2024-07-31 10888062 2022-08-01 2023-07-31 10888062 2023-07-31 10888062 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10888062

Works Components Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Works Components Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Works Components Limited

Company Information

Director

Ricky Hughes

Company secretary

Ricky Hughes

Registered office

4 Station Court
Cannock
Staffs
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Works Components Limited

(Registration number: 10888062)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

28,895

55,000

Current assets

17,804

15,205

Creditors: Amounts falling due within one year

(65,129)

(63,474)

Net current liabilities

(47,325)

(48,269)

Total assets less current liabilities

(18,430)

6,731

Accruals and deferred income

(876)

(678)

 

(19,306)

6,053

Capital and reserves

(19,306)

6,053

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Works Components Limited

(Registration number: 10888062)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
Ricky Hughes
Company secretary and director