Micro-entity Accounts - WOOLLAS SECURITY LIMITED

Micro-entity Accounts - WOOLLAS SECURITY LIMITED

WOOLLAS SECURITY LIMITED - Company Information

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Registered Number 12410274

WOOLLAS SECURITY LIMITED

Micro-entity Accounts

31 January 2023

WOOLLAS SECURITY LIMITED Registered Number 12410274

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
8,080
8,080
Current Assets
23,635
54,630
Creditors: amounts falling due within one year
(17,414)
(29,679)
Net current assets (liabilities)
6,221
24,951
Total assets less current liabilities
14,401
33,131
Provisions for liabilities
0
(6,627)
Total net assets (liabilities)
14,401
26,504
Capital and reserves
14,401
26,504
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 August 2023

And signed on their behalf by:
christian Woollas, Director

WOOLLAS SECURITY LIMITED Registered Number 12410274

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2