Workspace365 FM Limited
Registered number: 11035961
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,195 599
Current assets 34,793 12,978
Prepayments and accrued income 74 -
34,867 12,978
Creditors: amounts falling due within one year (26,900) (12,161)
Net current assets 7,967 817
Total assets less current liabilities 9,162 1,416
Accruals and deferred income (792) (792)
Net assets 8,370 624
Capital and reserves 8,370 624
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Union House, 111 New Union Street, Coventry, England, CV1 2NT.
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 his 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.
Mr P Middleton
Director
Approved by the board on 16 July 2025
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