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REGISTERED NUMBER: 08173765 (England and Wales)










Financial Statements

for the Year Ended 31 August 2021

for

Margi Willis Estates Limited

Margi Willis Estates Limited (Registered number: 08173765)

Contents of the Financial Statements
for the Year Ended 31 August 2021










Page

Balance Sheet 1


Margi Willis Estates Limited (Registered number: 08173765)

Balance Sheet
31 August 2021

2021 2020
£    £    £    £   
FIXED ASSETS 1,263 1,336

CURRENT ASSETS 69,107 73,613

CREDITORS
Amounts falling due within one year (63,988 ) (52,979 )
NET CURRENT ASSETS 5,119 20,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,382

21,970

CREDITORS
Amounts falling due after more than one
year

38,333

53,633
NET LIABILITIES (31,951 ) (31,663 )

CAPITAL AND RESERVES (31,951 ) (31,663 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Margi Willis Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08173765

Registered office: 29 St Mary Street
Ilkeston
Derbyshire
DE7 8AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 6 ) .

Margi Willis Estates Limited (Registered number: 08173765)

Balance Sheet - continued
31 August 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
Mrs M A Cross
Balance outstanding at start of year 13,355 13,871
Amounts advanced 1,307 -
Amounts repaid - (516 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,662 13,355



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2022 and were signed by:





Mrs M A Cross - Director