WLL 2020 Limited 31/03/2023 iXBRL

WLL 2020 Limited 31/03/2023 iXBRL

WLL 2020 LIMITED - Company Information

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8 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12835654 2022-04-01 2023-03-31 12835654 2023-03-31 12835654 2021-04-01 2022-03-31 12835654 2022-03-31 12835654 bus:Director1 2022-04-01 2023-03-31 12835654 core:WithinOneYear 2023-03-31 12835654 core:WithinOneYear 2022-03-31 12835654 core:AfterOneYear 2023-03-31 12835654 core:AfterOneYear 2022-03-31 12835654 bus:Micro-entities 2022-04-01 2023-03-31 12835654 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12835654 bus:FullAccounts 2022-04-01 2023-03-31 12835654 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12835654 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12835654
WLL 2020 Limited
Unaudited filleted financial statements
for the Year ended
31 March 2023
WLL 2020 Limited
Contents
Balance sheet and notes to the financial statements
WLL 2020 Limited
Balance sheet
31 March 2023
2023 2022
£ £ £ £
Fixed assets 92,076 102,610
_______ _______
Current assets 8,218 4,362
Prepayments and accrued income - 1,855
_______ _______
8,218 6,217
Creditors: amounts falling due within one year ( 50,969) ( 33,317)
_______ _______
Net current liabilities ( 42,751) ( 27,100)
_______ _______
Total assets less current liabilities 49,325 75,510
Creditors: amounts falling due after more than one year ( 114,904) ( 118,404)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net liabilities ( 67,379) ( 44,694)
_______ _______
Capital and reserves ( 67,379) ( 44,694)
_______ _______
Notes to the financial statements
WLL 2020 Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2023 , and are signed on behalf of the board by:
Mr N S Lamb
Director
Company registration number: 12835654
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 153 Avon Road, Cannock, WS11 1LF.