Company information

Work Clever Limited is a private company limited by shares, registered in England and Wales, registered number 8052779.

The company's registered office is: The Mews, 18 Crosby Street, Carlisle, Cumbria, CA11DQ, United Kingdom.

Balance Sheet

as at 31 May 2021

		2021		2020
		£		£
Fixed assets	519.64		924.40
Current assets	76,616.41		61,061.55
Creditors: amounts falling due within one year	(163,726.97)		(66,767.63)
Net current assets / (liabilities)		(87,110.56)		(5,706.08)
Total assets less current liabilities		(86,590.92)		(4,781.68)
Accruals and deferred income		(1,200.00)		(1,200.00)
Net assets		(87,790.92)		(5,981.68)
Capital and reserves		(87,790.92)		(5,981.68)

For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Michael Stewart
16 July 2022

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 8 (2020: 5).

2. Director Advances Credits Note

   At the balance sheet date a loan of £45,947 was owed to the company by the director (2020 - £34,369) The loan is interest free, unsecured and repayable on demand.