WILLHELM LIMITED

Company Registration Number:
03303366 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WILLHELM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

WILLHELM LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Investments: 3 600,000 600,000
Total fixed assets: 600,000 600,000
Current assets
Creditors: amounts falling due within one year:   (150,197) (150,197)
Net current assets (liabilities): (150,197) (150,197)
Total assets less current liabilities: 449,803 449,803
Total net assets (liabilities): 449,803 449,803
Capital and reserves
Called up share capital: 130,000 130,000
Profit and loss account: 319,803 319,803
Shareholders funds: 449,803 449,803

The notes form part of these financial statements

WILLHELM LIMITED

Balance sheet statements

For the year ending 31 January 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 04 October 2023
and signed on behalf of the board by:

Name: Henry Dickinson
Status: Director

The notes form part of these financial statements

WILLHELM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

WILLHELM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

WILLHELM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Fixed investments

The Company owns 99.99% of the entire issued share capital of STB Engineering Ltd