COMWORKS_LIMITED - Accounts


Company Registration Number 04417801 (England and Wales)
COMWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
COMWORKS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
38,396
24,823
Current assets
30,697
46,320
Prepayments and accrued income
1,697
882
Creditors: amounts falling due within one year
(15,525)
(29,093)
Net current assets
16,869
18,109
Total assets less current liabilities
55,265
42,932
Net assets
55,265
42,932
Capital and reserves
55,265
42,932
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
COMWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Comworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Innovation Centre, Keckwick Lane, Daresbury, Halton, Cheshire.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 15 January 2020 and are signed on its behalf by:
Stephen Bradbury
Director
Company Registration Number 04417801
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityStephen BradburyJoanne BradburyJoanne Bradbury044178012018-05-012019-04-30044178012019-04-30044178012018-04-3004417801core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3004417801core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30044178012017-05-012018-04-3004417801bus:Director12018-05-012019-04-3004417801bus:PrivateLimitedCompanyLtd2018-05-012019-04-3004417801bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3004417801bus:Micro-entities2018-05-012019-04-3004417801bus:AuditExemptWithAccountantsReport2018-05-012019-04-3004417801bus:Director22018-05-012019-04-3004417801bus:CompanySecretary12018-05-012019-04-3004417801bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP