Registration number: 04411592

Working Sail Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Working Sail Limited

Company Information

Director

Mr Lucan Ford Powell

Company secretary

Ms Joanna Mary Powell

Registered office

13 Church Street Helston Cornwall TR13 8TD

Accountants

Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

Working Sail Limited

(Registration number: 04411592)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	35,815	43,476
Current assets	202,897	201,766
Creditors: Amounts falling due within one year	(132,452)	(109,178)
Net current assets	70,445	92,588
Total assets less current liabilities	106,260	136,064
Creditors: Amounts falling due after more than one year	(6,000)	(18,000)
Accruals and deferred income	(3,495)	(1,993)
	96,765	116,071
Capital and reserves	96,765	116,071

1	General information

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

The address of its registered office is:
13 Church Street
Helston
Cornwall
TR13 8TD
England

These financial statements were authorised for issue by the director on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 4).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Working Sail Limited

(Registration number: 04411592)
Balance Sheet as at 30 November 2024

•	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.

Approved and authorised by the director on 27 November 2025
 

......................................... Mr Lucan Ford Powell Director