Company Registration No. 6524195 (England and Wales)
Business Works UK Ltd
Unaudited accounts
for the year ended 31 March 2023
Business Works UK Ltd
Unaudited accounts
Contents
Business Works UK Ltd
Company Information
for the year ended 31 March 2023
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 2023
Tangible assets
221,271
220,743
Cash at bank and in hand
52,881
103,908
Creditors: amounts falling due within one year
(105,999)
(61,947)
Net current assets
58,796
127,549
Total assets less current liabilities
280,067
348,292
Creditors: amounts falling due after more than one year
-
(120,654)
Provisions for liabilities
Net assets
279,825
227,496
Called up share capital
100
100
Profit and loss account
279,725
227,396
Shareholders' funds
279,825
227,496
For the year ending 31 March 2023 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.
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 26 November 2023 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 2023
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
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
220,000
1,386
16,797
238,183
At 31 March 2023
220,000
1,386
18,705
240,091
At 1 April 2022
-
1,386
16,054
17,440
Charge for the year
-
-
1,380
1,380
At 31 March 2023
-
1,386
17,434
18,820
At 31 March 2023
220,000
-
1,271
221,271
At 31 March 2022
220,000
-
743
220,743
Business Works UK Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
32,200
25,119
Accrued income and prepayments
10,795
6,976
Other debtors
68,919
53,493
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,521
3,415
Taxes and social security
27,509
26,571
Other creditors
48,968
8,654
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Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
42,047
42,809
38,752
46,104
42,047
42,809
38,752
46,104
9
Average number of employees
During the year the average number of employees was 13 (2022: 13).