WILLIS ASSOCIATES (YORKS) LTD

WILLIS ASSOCIATES (YORKS) LTD

WILLIS ASSOCIATES (YORKS) LTD - Company Information

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WILLIS ASSOCIATES (YORKS) LTD

Company Registration Number:
11978131 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

WILLIS ASSOCIATES (YORKS) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

WILLIS ASSOCIATES (YORKS) LTD

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 8,212 10,950
Total fixed assets: 8,212 10,950
Current assets
Stocks: 220,070 99,578
Debtors:   10,659 3,793
Cash at bank and in hand: 17,080 12,843
Total current assets: 247,809 116,214
Creditors: amounts falling due within one year:   (219,526) (124,448)
Net current assets (liabilities): 28,283 (8,234)
Total assets less current liabilities: 36,495 2,716
Creditors: amounts falling due after more than one year:   (39,200)
Total net assets (liabilities): (2,705) 2,716
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (2,707) 2,714
Shareholders funds: (2,705) 2,716

The notes form part of these financial statements

WILLIS ASSOCIATES (YORKS) LTD

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2022
and signed on behalf of the board by:

Name: J Willis
Status: Director

The notes form part of these financial statements

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of consideration received or receivable excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 14,600
At 30 April 2021 14,600
Depreciation
At 01 May 2020 3,650
Charge for year 2,738
At 30 April 2021 6,388
Net book value
At 30 April 2021 8,212
At 30 April 2020 10,950