2021-10-01 2022-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 10943142 bus:FullAccounts 2021-10-01 2022-09-30 10943142 bus:Micro-entities 2021-10-01 2022-09-30 10943142 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 10943142 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 10943142 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 10943142 2021-10-01 2022-09-30 10943142 2022-09-30 10943142 bus:RegisteredOffice 2021-10-01 2022-09-30 10943142 core:WithinOneYear 2022-09-30 10943142 core:AfterOneYear 2022-09-30 10943142 2020-10-01 10943142 bus:Director1 2021-10-01 2022-09-30 10943142 bus:Director1 2022-09-30 10943142 bus:Director1 2020-10-01 2021-09-30 10943142 bus:CompanySecretary1 2021-10-01 2022-09-30 10943142 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 10943142 2020-10-01 2021-09-30 10943142 2021-09-30 10943142 core:WithinOneYear 2021-09-30 10943142 core:AfterOneYear 2021-09-30 10943142 bus:EntityAccountantsOrAuditors 2020-10-01 2021-09-30 10943142 core:FurnitureFittings 2021-10-01 2022-09-30 10943142 core:FurnitureFittings 2022-09-30 10943142 core:FurnitureFittings 2021-09-30 10943142 core:MotorVehicles 2021-10-01 2022-09-30 10943142 core:MotorVehicles 2022-09-30 10943142 core:MotorVehicles 2021-09-30 10943142 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 10943142 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 10943142 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 10943142 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 10943142 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-09-30 10943142 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 10943142 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 10943142 core:Non-currentFinancialInstruments 2022-09-30 10943142 core:Non-currentFinancialInstruments 2021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10943142
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2022

for

WILLS T LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 6,982  8,727 
Current assets 13  4,504 
Creditors: amount falling due within one year (15,073) (7,871)
Net current assets (15,060) (3,367)
Total assets less current liabilities (8,078) 5,360 
Creditors: amount falling due after more than one year (1,592)
Accrued liabilities (887)
Net assets (10,557) 5,360 
 
Capital and reserves (10,557) 5,360 
 
  1. For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Edith Williams
Director

Date approved: 30 September 2023
1
Statutory Information
WILLS T LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10943142, registration address 42 Boxted Close, Leagrave,Luton, Bedfordshire, LU4 9HW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Total
  £   £   £
At 01 October 2021 3,000    11,000    14,000 
Additions    
Disposals    
At 30 September 2022 3,000    11,000    14,000 
Depreciation
At 01 October 2021 1,313    3,960    5,273 
Charge for year 337    1,408    1,745 
On disposals    
At 30 September 2022 1,650    5,368    7,018 
Net book values
Closing balance as at 30 September 2022 1,350    5,632    6,982 
Opening balance as at 01 October 2021 1,687    7,040    8,727 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2