WILLERBY_HOLDINGS_LIMITED - Accounts


Company Registration Number 07890578 (England and Wales)
WILLERBY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
WILLERBY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Current assets
171,294
111,318
Creditors: amounts falling due within one year
(25,403)
(18,581)
Net current assets
145,891
92,737
Net assets
145,891
92,737
Capital and reserves
145,891
92,737

Willerby Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Grange, Follifoot Lane, Spofforth, North Yorkshire, HG3 1AY.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 were approved and signed by the director and authorised for issue on 7 December 2020
Mr J A C Landau
Director
Company Registration Number 07890578
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr J A C Landau1078905782019-01-012019-12-31078905782019-12-31078905782018-12-3107890578core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3107890578core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3107890578bus:Director12019-01-012019-12-3107890578bus:PrivateLimitedCompanyLtd2019-01-012019-12-3107890578bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3107890578bus:Micro-entities2019-01-012019-12-3107890578bus:AuditExemptWithAccountantsReport2019-01-012019-12-3107890578bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP