Company Registration No. 11054863 (England and Wales)
Willesden Squared Limited
Unaudited filleted accounts
for the year ended 30 November 2019
Willesden Squared Limited
Annual report and unaudited accounts
for the year ended 30 November 2019
Willesden Squared Limited
Company Information
for the year ended 30 November 2019
Director
James Edward Mills
Company Number
11054863 (England and Wales)
Registered Office
53 Aldenham Avenue
Radlett
WD7 8JA
Accountants
Somers Baker Prince Kurz LLP
Chancellors House
Brampton Lane
London
NW4 4AB
Willesden Squared Limited
Statement of Financial Position
as at 30 November 2019
Current assets
1,387,514
1,319,958
Creditors: amounts falling due within one year
(1,650,938)
(1,447,864)
Net current liabilities
(263,424)
(127,906)
Total assets less current liabilities
(263,424)
(127,906)
Accruals and deferred income
(5,515)
(1,500)
Net liabilities
(268,939)
(129,406)
Capital and reserves
(268,939)
(129,406)
Willesden Squared Limited is a private company, limited by shares, registered in England and Wales, registration number 11054863. The registered office is 53 Aldenham Avenue, Radlett, WD7 8JA.
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2020
James Edward Mills
Director
Company Registration No. 11054863
