Company Registration No. 6524195 (England and Wales)
Business Works UK Ltd
Unaudited accounts
for the year ended 31 March 2020
Business Works UK Ltd
Unaudited accounts
Contents
Business Works UK Ltd
Company Information
for the year ended 31 March 2020
Director
Joanne Tomlinson
Company Number
6524195 (England and Wales)
Registered Office
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
United Kingdom
Business Works UK Ltd
Statement of financial position
as at
31 March 2020
Tangible assets
224,150
226,131
Cash at bank and in hand
61,751
45,297
Creditors: amounts falling due within one year
(60,496)
(67,629)
Net current assets
73,633
51,774
Total assets less current liabilities
297,783
277,905
Creditors: amounts falling due after more than one year
(136,313)
(145,756)
Provisions for liabilities
Deferred tax
(789)
(1,165)
Net assets
160,681
130,984
Called up share capital
100
100
Profit and loss account
160,581
130,884
Shareholders' funds
160,681
130,984
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2020 and were signed on its behalf by
Joanne Tomlinson
Director
Company Registration No. 6524195
Business Works UK Ltd
Notes to the Accounts
for the year ended 31 March 2020
Business Works UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 6524195. The registered office is 4 Lidgett Lane, Garforth, Leeds, West Yorkshire, LS25 1EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Total
Charge for the year
4,360
Business Works UK Ltd
Notes to the Accounts
for the year ended 31 March 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
33,127
42,758
40,955
34,930
33,127
42,758
40,955
34,930
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Average number of employees
During the year the average number of employees was 9 (2019: 9).