Wa3 Services Ltd - Accounts
Wa3 Services Ltd - Accounts
Wa3 Services Ltd
Unaudited financial statements for the year ended 31 March 2023
Company information
The company's registered office is:
Balance Sheet
as at
31 March 2023
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Current assets | ||||
Prepayments and accrued income | ||||
Creditors: amounts falling due within one year | ( |
( |
||
Net current assets / (liabilities) | ||||
Total assets less current liabilities | ||||
Net assets | ||||
Capital and reserves |
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,
Notes to the accounts
-
Average number of employees
During the year the average number of employees was
1 (2022:1 ). -
Director Advances Credits Note
An interest-free loan to one director subsisted during the year. The balance outstanding at the start of the period was £2,000 (2022: £807). Further amounts were advanced during the year of £21,472 (2022: £2,821). Amounts were repaid during the year of £19,416 (2022: 1,628). The closing loan balance was £4,056 (2022: £2,000) with no fixed date for repayment.