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 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WILLIS ASSOCIATES (YORKS) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

WILLIS ASSOCIATES (YORKS) LTD

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 360 450
Total fixed assets: 360 450
Current assets
Stocks: 288,004 288,004
Cash at bank and in hand: 4,073 4,720
Total current assets: 292,077 292,724
Creditors: amounts falling due within one year:   (259,026) (251,262)
Net current assets (liabilities): 33,051 41,462
Total assets less current liabilities: 33,411 41,912
Creditors: amounts falling due after more than one year:   (38,333) (46,261)
Total net assets (liabilities): (4,922) (4,349)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (4,924) (4,351)
Shareholders funds: (4,922) (4,349)

The notes form part of these financial statements

WILLIS ASSOCIATES (YORKS) LTD

Balance sheet statements

For the year ending 30 April 2023 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 26 February 2024
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 2023

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 the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is measured at 20% 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 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 563
At 30 April 2023 563
Depreciation
At 01 May 2022 113
Charge for year 90
At 30 April 2023 203
Net book value
At 30 April 2023 360
At 30 April 2022 450