Micro-entity Accounts - WILLHEW LTD

Micro-entity Accounts - WILLHEW LTD

WILLHEW LTD - Company Information

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Registered Number 10809134

WILLHEW LTD

Micro-entity Accounts

30 June 2021

WILLHEW LTD Registered Number 10809134

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
592,595
558,525
Current Assets
24,098
20,826
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(204,320)
(190,910)
Net current assets (liabilities)
(180,222)
(170,084)
Total assets less current liabilities
412,373
388,441
Creditors: amounts falling due after more than one year
(373,153)
(375,253)
Total net assets (liabilities)
39,220
13,188
Capital and reserves
39,220
13,188
  • For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 October 2021

And signed on their behalf by:
Simon Williams, Director

WILLHEW LTD Registered Number 10809134

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 1 0