Experience Works Ltd - Accounts


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Experience Works Ltd

Unaudited financial statements for the year ended 30 November 2022


Company information

Experience Works Ltd is a private company limited by shares, registered in England and Wales, registered number 10488804.

The company's registered office is: 98 Drayton Park, London, greater london, N5 1ND, United Kingdom.

Balance Sheet

as at 30 November 2022

2022 2021
£ £
Fixed assets 0.00 1.00
Current assets 7,121.29 13,285.95
Creditors: amounts falling due within one year (11,000.00) (15,990.40)
Net current assets / (liabilities) (3,878.71) (2,704.45)
Total assets less current liabilities (3,878.71) (2,703.45)
Accruals and deferred income (48.00) (74.00)
Net assets (3,926.71) (2,777.45)
Capital and reserves (3,926.71) (2,777.45)

For the year ending 30 November 2022 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,

Sadiq Ahmed
31 August 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    As at 30 November 2022, the director owed Experience Works Ltd £3402 (2021: £8826)