Micro-entity Accounts - WORKPLACE CO-OPERATIVE 115 LIMITED

Registered Number 04184071

WORKPLACE CO-OPERATIVE 115 LIMITED

Micro-entity Accounts

31 March 2025

WORKPLACE CO-OPERATIVE 115 LIMITED Registered Number 04184071

	2025	2024
	£	£
Fixed Assets	62,070	93,044
Current Assets	21,804	18,994
Creditors: amounts falling due within one year	(935)	(2,215)
Net current assets (liabilities)	20,869	16,779
Total assets less current liabilities	82,939	109,823
Creditors: amounts falling due after more than one year	(65,013)	(78,664)
Total net assets (liabilities)	17,926	31,159
Reserves	17,926	31,159

For the year ending 31 March 2025 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 2 December 2025

And signed on their behalf by:
S B Jones, Director