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2021-04-30 02199593 1 2020-05-01 2021-04-30 02199593 frs-countries:EnglandWales 2020-05-01 2021-04-30
Registered number: 02199593
Willkemian Properties Limited
Financial Statements
For The Year Ended 30 April 2022
Balance Sheet
Registered number: 02199593
2022 2021
£ £
Fixed assets 249,775 254,115
Current assets 536,716 607,483
Prepayments and accrued income - 13,285
Creditors: Amounts Falling Due Within One Year (238,877 ) (324,346 )
NET CURRENT ASSETS 297,839 296,422
TOTAL ASSETS LESS CURRENT LIABILITIES 547,614 550,537
Accruals and deferred income (1,050 ) (1,054 )
NET ASSETS 546,564 549,483
CAPITAL AND RESERVES 546,564 549,483
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
2. General Information
Willkemian Properties Limited Registered number 02199593 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 The Drive, West Wickham, Kent, BR4 0EP.
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Kenneth Munday
Director
25/08/2022