Company Registration No. 05542692 (England and Wales)
Workplace Translation Limited
Unaudited accounts
for the year ended 31 August 2020
Workplace Translation Limited
Statement of Financial Position
as at 31 August 2020
Current assets
42,699
58,171
Prepayments and accrued income
266
398
Creditors: amounts falling due within one year
(25,206)
(23,387)
Net current assets
17,759
35,182
Total assets less current liabilities
18,051
35,571
Accruals and deferred income
(2,172)
(6,216)
Capital and reserves
15,879
29,355
Workplace Translation Limited is a private company, limited by shares, registered in England and Wales, registration number 05542692. The registered office is Ground Floor, 32 Park Cross Street, Leeds, West Yorkshire, LS1 2QH, UK.
2 Director's advances, credit and guarantees
There was an unsecured loan from the company to Paul Gray, Director of Workplace Translation of £18,231 (£17,434, 2019)
interest has been charged.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
Workplace Translation Limited
Statement of Financial Position
as at 31 August 2020 (continued)
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 May 2021
Mr Paul Henry Gray
Director
Company Registration No. 05542692
